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Purchase Order <br />Date Revision Page <br />COE- 2012100276 <br />01/10/2012 1 <br />Payment Terms <br />Freight Terms Ship Via <br />Now <br />Destination COMMON <br />Buyer: 9335, PW Capital <br />Projects - Pa <br />Date Needed: 03/12/2012 <br />VENDOR: <br />ENVIRONMENTAL SOLUTIONS LLC <br />55646 D RU RY DR <br />BLUE RIVER OR 97413 -9736 <br />Phone: 541/822-1090 <br />Fax: 541/822-1053 <br />Central Services <br />Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682 -5055 <br />(541) 682 -6233 Fax <br />SHIP TO: <br />See Detail Below <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />Do not send PO to Vendor. <br />Department copy to Kris at PW - POS <br />CO #1: Increase per Kris Aanderud to cover total <br />contract allowance of $6,500.00 to cover costs. <br />Increase PO by $580.00 for a new total of $6,500.00. <br />3/12/12 spk <br />1 -1 <br />Bethel Community Park Wetland Delineation - Contract <br />5,920.00 $ <br />1.00 <br />5,920.00 <br />S rvs <br />Ship To: <br />City of Eugene Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />2 -1 <br />CO #1: Bethel Community Park Wetland Delineation - <br />580.00 $ <br />1.00 <br />580.00 <br />Contract Srvs <br />Ship To: <br />City of Eugene Public Works <br />Admin - Capital <br />Contract Number: 2012 -05314 <br />Price Agreement: <br />