New Search
<br />Purchase OrderDateRevisionPageCentral Services <br />COE-2017100427 <br />02/23/20171Finance/Purchasing <br />Payment TermsFreight TermsShip Via <br />100 West 10th Avenue, Suite 400 <br />N30DestinationCOMMON <br />Eugene, Oregon 97401 <br />Buyer: <br />8990,_PW_Admin-Financial_Svcs <br />(541) 682-5055 <br />Date Needed: 10/11/2017 <br />(541) 682-6233 Fax <br />City of Eugene Purchase Order <br />VENDOR:SHIP TO: <br />MASON BRUCE & GIRARD INCCity of Eugene Public Works <br />ATTN: BOB CARSONAdministration Division <br />707 SW WASHINGTON ST SUITE 1300101 E. Broadway #400 <br />PORTLAND OR 97205Eugene OR 97401 <br />Phone:503-224-3445 <br />Fax:503-224-6524 <br />Line#DescriptionQty. / UnitUnit PriceTotal <br />DO NOT MAIL, SEND TO CINIMINT HARPER & MELISSA <br />ROBINSON @PWA <br />GJN 4993 Amazon Active Transportation Corridor - <br />Wetland Delineation <br />2017-00236 <br />Mason Bruce & Girard, Inc. <br />707 SW Washington Street, Suite 1300 <br />Portland, OR 97205 <br />1-1GJN 4993 Fund 341 Mason Bruce & Girard, Inc. 12,339.00$1.00 12,339.00 <br />Provide wetland delineation between West & East <br />Amazon, from Hilyard to Martin Street. Delineation <br />will be used to construct water quality swales on the <br />Amazon PPP, as well as work associated with the <br />Federally funded Active Amazon Project. <br />Contract #2017-00236 <br />Manager: Teri Higgins PWE ext. 8462 <br />2-1GJN 4993 Fund 333 Mason Bruce & Girard, Inc. 1,371.00$1.00 1,371.00 <br />3-1GJN 4993 Fund 333 Mason Bruce & Girard, Inc. 19,725.00$1.00 19,725.00 <br />Contract Number: 2017-00236 <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> related correspondence.4. Acknowledge this order immediately and advise shipping date. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as5. Invoice at time of shipment. <br /> separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exemption Certificate #93-730106K, copies of which are available from6. Federal Tax ID #93-6002160 <br /> <br />