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' '"~i-a_ ~. ~ <br />~'~~~r'~~~r <br />,~: r#~ut~~ <br />. ~ <br />MARION (.~UNTY <br />PURCHASING <br />220 HIGH STREET <br />SALEM, UREGON 97301 <br />(503) 588-5295 <br />VENDOR <br />CAPITAL CITY TRANSFER, INC <br />P O BOX 7371 <br />SALEM OR 97303 <br />~ <br />PURCHASE <br />ORDER <br />NUMBER: 009500 <br />SHIP TO: <br />ELYN LYON <br />Marion County General Services <br />220 High Street N.E. <br />Salem, OR 97301 <br />SEND INVOICES TO: <br />Marion County General Services <br />220 High Street N.E. <br />Salem, OR 97301 <br />TOTALS ~ i ~ ,(~ L'~/l ~ $58,438.00 <br />AUTHORIZED BY: ~ \ <br />~.~~5~ . <br />PURCHASING OFFICER - Richard P. Strickland <br />BRIEF DESCRIPTION (OPTIONAL) NOT VALID Unless Signed By Purchasing Officer <br />MOVINC~ SERVICES FOR COURTHOUSE SQUARE <br />N <br />~~~~~~~L~~~~ ~~~65~ ~0, 5~~~ INSTRUCTIONS TO VENDOR ~ <br />g~/l, ~~ <br />,~j //15~ ,~'3~~7~,~,~`~~ ~~~~ ~I 1. Please direct any questions concerning this <br />`'~1`~~~~'~` /~o ~'~~ ry~i O ~/ purchase order to invoiced department <br />~~~ y~~ s2/~ ~~,/,c./~~ / 0~•~O 2. Purchase Order Number must appear on all <br />0~ °~ invoices, acka es and shi <br />~~~3` ~~~ /~ ~ , / 3~ ~/~~ ~~ p g pping documents <br />~ZJ' ~ relating to this order <br />~J` ~~)~,~ il 3~~9 •3tt ~7 ~d,3„~i 3. Separate invoices must be submitted for each <br />,~~ v ~~a~'~~ ~~ ~,S Purchase Orde~r. <br />~ ~,P~ ~ ~I ~ c~ 4. Do not overshi or substitute. <br />'' ~~~+ ~~~ 7y~. `3/ 5. If you cannot supply the items requested, please <br />~d ~~ 3 ~~~~~ notify issuing authority at once. <br />° ~,~ ~ - ~o <br />~ <br />/J <br />/ ~ <br />~~ <br />~ <br />~ <br />. <br />~~ <br />~\ <br />