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MARION ~SUNTY <br />~ PURCHASING <br />3150 LANCASTER DR NE <br />SALEM, OREGON 97305-1398 <br />(503) 588-5295 <br />VENDOR <br />PURCH~C:;E <br />~RDER <br />FOSS ENVIRONMENTAL SVCS CO <br />5420 NORTH LAGOON AVE <br />PORTLAND OR 97217 <br />CONTRACT NO.: REQUISITION DATE: DATE OR[ <br />19970292 1?J19h997 12/19/1997 <br />QUANTITY UNITS DES~ <br />.............~~-- -~ ; LT ~ SOI <br />UNIT <br />'AL AMOUNT <br />AUTHORIZED BY: <br />~..~-.-._.`~~~~~ ~ <br />PURCHASINCi OFFICER - Richard P. Strickland <br />BRIEF DE3CRIPTION (OPTIONAL) NOT VALID Unless Signed By Purchasing Officer <br />SOIL REMEDIATION FOR COURTHOUSE SQUARE <br />INSTRUCTIONS TO VENDOR <br />1. Please direct any questions concerning 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 order <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, please <br />notify issuing authority ai once. <br />DATE REQ <br />11/14/1997 <br />NUMBER: 018752 <br />SHIP TO: <br />ELYN M. LYON <br />Marion County General Services <br />100 High Street NE <br />Salem, OR 97301 <br />SEND INVOICES TO: <br />Marion Counry General Services <br />100 High Strcct NE <br />Salem, OR 97301 <br />691357 <br />MEDIATION <br />.................................................................................................. <br />