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r .~ ,.~ Central Services ~ <br />i Purchase Order Date Revision Pa a Finance/Purchasing <br />g 100 West 10th Avenue, Suite 400 <br />C Ei2002100484 03/25/2002 2 - 11 /03/2004 1 Eugene, Oregon 97401 <br />Payment Terms Freight Terms Ship Via (541) 682-5055 ~Z <br />N30 See Detail (541) 682-6233 Fax <br />~_Buyer: PW Admin-Svcs <br />Needed: <br />I/ENDOR: SHIP TO: <br />WBGS ARCHITECTURE & PLANNING PC City of Eugene Public Works <br />72 W BROADWAY STE 200 Administration Division <br />EUGENE OR 97401-3038 858 Pearl Street 4th Floor <br />United States Eugene OR 97401 <br />United States <br />Fax: 541-342-1535 <br /> <br />Li CHANGE ORQER <br />r~e~ ; Description Qty <br />/Unit Unit Price Total <br /> . <br /> po not mail P~. Send department copy to Debbie Clark <br /> at PWA <br /> CO#1 - amanc~ment #1 -extend contract expiration date <br /> to 3/31/2005; i crease contract amount $46,960.00: <br /> new contract t tal: $677,155.00; 8/11/04, Ijl. <br /> Documentatio filed in the change order file. <br /> CO#2: Amen ment #2 -Extends contract expiration date <br /> to August 31, 005 and increases the PO by <br /> $105,561.00; ifhe new contract total to be $782,716.00. <br /> Admin Rule a-1210-E, section 2.2.1.5 alllows for this <br /> increase for cpntinuation of work. Documentation <br /> filed in the C0~ file. KCY 11-03-04 <br /> 3g~S <br /> -1 GJN,~,828'Tra~in station design 630,195.00 $ 1.00 630,195.00 <br /> Per terms an conditions of City of Eugene Request for <br /> Proposal No. 001200090. <br /> Freight Ter s: Destination <br /> Ship Via: C MMON <br /> -1 Ch <br />O <br />d <br />GJN 382~T <br />i <br />ti <br />i <br />t <br />d <br />152 <br />521 <br />00 $ <br /> ange <br />r <br />gn <br />e~s - <br />ra <br />n s <br />a <br />on <br />es <br />, <br />. <br />1.00 152,521.00 <br /> I <br />tract Number: 200-00304 TOTAL' <br />. <br /> i Agreement: i i - J ? - . -~ . i ! • ' ,' .. ~ <br />I S RUCTIONS TO VENbOR <br />ow this purchase order number on all invoices, packages, and <br />r lated correspondence. <br />epay all shipping chryrges. Add agreed upon charges to invoice as <br />s parate line item. No collect shipments will be accepted. <br />educt all excise and spates taxes. Municipalities are exempt. Federal <br />emption Certificate #93-730106K, copies of which are available from <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mail invoices to: Accounts Payabie, City of Eugene, Box 11110, Eugene, <br />Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />Form PO-2 Rev. 0103 <br />