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Purchase Order Date Revision Pa <br />COE-2012100459 06/13/2012 1 <br />Pa Terms Frei Terms Ship Via <br />Now Destination COMMO�j <br />Bu 9630, PW-POS Wetlands I <br />VENDOR- <br />OREGON WOODS, INC <br />• BOX 11680 <br />EUGENE OR 97440 <br />Central Services <br />Finance/Purchasin <br />100 West 10th Avenue, Suite 4011 <br />Eu Ore 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />SHIP TO: <br />Cit of Eu Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eu OR 97402 <br />Department Cop - for internal use onl <br />Line# Description Qt / Unit Unit Price Total <br />I Do not send vendor chan orders 12-26-13 ju I I I <br />Invoices shall • sent to Cit of Eu Attn' <br />Accounts Pa PO Box 11110 Eu OR 97440. <br />Please reference Account #9630 <br />• #1 -2- Multi- contract Amendment #1 extends <br />contract 2 y ears, adds additional services, and <br />increases fundin $90,000. Add $85)000 to <br />535-9642-61739 and $5,000 to 011-9642-61739. New PO <br />total is $200,782.00. 6/4/13 spk <br />•'- ease PO b $1 111 Julie Schafer in fund <br />011-9642-61739, based • unit prices. New PO total is <br />$201 6/12/13 spk <br />CO #4- Increase PO • $5,000 per Julie Schafer in fund <br />535-9630-61739, based • unit prices and increase to <br />scope • work. New PO total is $206,782.00. 7/12/13 <br />spk <br />Contract Number- 2012-05310 <br />Price Agreement- <br />