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P rchase Order Date Revision Page Central Services <br /> C E-2009100023 07/16/2008 1 Finance/Purchasing <br /> pa ment Terms Freight Terms Ship Via 100 West 10th Avenue, suite aoo <br /> N Destination COMMON Eugene, Oregon 97401 <br /> B er: PW Admin-Financial Svcs (541)682-5055 <br /> D e Needed: 07/16/2008 (541) 682-6233 Fax <br /> • • - ' ~ ~ - <br /> VENDOR: SHIP TO: <br /> WILDISH CONSTRUCTION COMPANY INC City of Eugene Public Works <br /> PO BOX 7428 Administration Division <br /> EUGENE OR 97401 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-485-1700 <br /> Fax: 541-683-7722 <br /> Department Copy -for internal use only. <br /> Li e# Descri tion Qt . /Unit Unit Price Total <br /> 1-1 Fund 336-GJN4418 Videra Park Imp 119,735.50 EA 1.00 119,735.5 <br /> Development of new neighborhood park. Scope of work <br /> minor earthwork, grading, concrete seat wall, concrete <br /> walks, ADA ramps, concrete mow strip, play equipment, <br /> site furnishings, irrigation and landscape. <br /> Contract #2009-00001 <br /> Project Manager: Adam Steffen x5040, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> -1 Fund 336- Contingency 11,974.00 EA 1.00 11,974.00 <br /> <br /> Contract Number: 2009-00001 <br /> Pri a Agreement: TOTAL: 131,709.50 <br /> TRUCTtbNS TO VENQOR <br /> j' 1. $hdw this purchase odder number on allinvctiCes, packages, and the City Purchasing Manager. <br /> relallad correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> .Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice attime of shipment. <br /> septlrate Ifne item. No collectshipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11.1.1.0, Eugene, <br /> Deduct all excise and salestaxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Repartment'shipped. <br /> Exemption Certificate 193-73010611, Copies of which are available from 6. Federal Tax ID #93-6002160 <br /> I <br /> <br />