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~ <br />~~ - <br />.'~1~rk»r <br />( .'C)~ U 1 £~ <br />MARION ~UNTY <br />PURCHASING <br />220 HIGH STREET <br />SALEM, OREGON 97301 <br />(503) 588-5295 <br />VENDOR <br />BENEDICT, DOUG <br />DBA OLCC #231 <br />743T WHEATLAND RD N <br />KEIZER OR 97303 <br />/~ S ~d Y ~~ ~~ /~~ <br />~ <br />PURCHASE <br />ORDER <br />NUMBER: 010768 <br />SHIP TO: <br />ELYN M. LYON <br />Marion County General Services <br />100 High Street NE <br />Salem, OR 97301 <br />SEI~ IMIOICES TO: <br />Marion Coanty General Services <br />100 High Strcct NE <br />/os~ a Salem, OR 97301 <br />CONTRACT NO.: REQlHS1710N DATE: DATE ORDEREO: DATE REQUI(tED: VBdDOR NUMBER: <br /> 06/01/1997 05/01/1997 06/Ot/1997 888459 <br />QU/iNTfTY I~Tg pESCRIpTqN UNIT PRICE TOTAL AMOUNT <br />----- 1_;_LT ___.m FINAL PAYMENT - RELOCATION.CLAIM '---___.__ S10L000,00~....._____.._.._$10,000_00 <br />..~~......~..~«~.....j......~..........j....___...._..»........~ ..............".."'.........................""_.. _..«........»........................~.......j....»~.._..... ......~........ .....~~~........««»»~.. ~........~..»~ <br />- <br />•• <br />yM• <br />• <br />~ ~~ ..~....~.................................... <br /> <br />. . ~f . ... <br />.. <br />... <br />..... .. <br />.w~. ....... ...... <br />"~..'.~~..~~«~....i ..................M ...._»......~..~.... .......... .... ~ .. j. / ......~ ..................._.......1....~~..~.... <br />... .....3.. <br />.-........~~~~~.....i.. ~~.5~.:... ~~.. .« .................. ~.1.....~L...._..............................`.Q.. `•..~...... ..........~~~......~ ...................~................~........ <br />„ .. .. .. ... :.... <br />_ <br />'__""""".._..""""'....... <br />' <br />` <br />' <br />........... <br />.... <br />...._._.....__......................"""""'"""""..........."""~"""""'""""""""".......~"............~""_" <br />..."" .......:..~_.» ................. ................"""'....."""" <br />....""..~..~~""'"'..~. <br />»......~..~~~.........~......~..........~.~....~ ............................................"""......................__"'""'............................__..._...~....~..................«............~~~.........p.....»«..............~....~..............~..~ <br />..~ ~....~......~.......j..~ ..............j.....~.........................................................._..........................."""""".............«».......j......................~~'.....»._......~.........p.................................~..............« <br />......~~~~..».... ..............3.....~......_..................................................................._..............................................i.. ..~............»......~..~........~......~ ...........~......~..~......................~ <br />..~......~~~..........y....~..~~......j .......................~..~............................................«.................................."".................j............................~.......................p.......~........«..............................~ <br />......«~....~_...~....1........~~.. ~../~.._.""" .................»..."'..._................................ _........................................«............ ~1........................»»~............~.........h......~....««..».......'..""..............« <br />___•..._____....._s_ ____.. _....i..._......•________--•••••...._.._.. _______• ............._......__••___•_°- --------....._._.............i..---------...... _ ____ _ _....____»_.-•• __'s..•••_•._.........------.....•_••••______ <br />_.._.._______....y__..______~..__.._.._......_________..___.__........______.. _...._.._............«_ »»......«............_...~...._.._.. ___ _.._____......_____»_.4. __..___.._..__....___........ _.._.._ <br />__..________.._-~»______....~.__.._ .............._.._......_.... _.._............____......____.._................ »__.......................~........___.._ ___^__..........______.+.....__ __.._............_......_.... _.... <br />TOTALS 510,000.00 <br />AUTHORIZED BY: <br />~~~~~ <br />PURCHASINO OFFICER - Richard P. St1iCk18Dd <br />BRIEF DE8CRIPTION (OPTIONAL) NOT VALID Unless Signed By Purchasing Offcer <br />FINAL PAYMENT ON RELOCATION CLAIM FOR <br />E S(IUARE <br />INSTRUCTIONS TO VENDOR <br />1. Please direct any questions conceming this <br />purchase order to invoiced department <br />2. Purchase Order Number must appear on all <br />invoices, packages and shipping documents <br />relating to this orcfer <br />3. Separate invoices must be submitted for each <br />Purchase Order. <br />4. Do not overship or substitute. <br />5. If you cannot supply the items requested, piease <br />notify issuing authority at once. <br />