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Purchase Order Date Revision Pa <br />COE-2015100412 05/20/2015 1 <br />Pa Terms Frei Terms Ship Via <br />N30 Destination COMMON <br />Bu 9335, PW Capital Projects - Pa <br />VENDOR- <br />DAVIS HIBBITTS&MIDGHALL INC <br />DHM RESEARCH <br />DHM RESEARCH <br />239 NW 13TH AVE STE 205 <br />PORTLAND OR 97209 <br />Phone: 503-220-0575 <br />Fax: <br />Central Services <br />Finance/Purchasin <br />100 West 10th Avenue, Suite 40# <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 g ene OR 97402 <br />Department Cop - for internal use onl <br />Line# Description Qt /Unit Unit Price Total <br />I Dept. Cop to Julie Schafer I I I I <br />Parks & Rec S Plan - Opinion Research and <br />Consultation <br />221500.00 $ <br />Contract Number- 2015-05525 <br />Price A <br />TOTAL: 22,500.00 <br />