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~~: ~ <br />~'l~~i~~~r <br />C nr[~~t~ <br />MARION G~UNTY <br />PURCHASING <br />220 HIGH STREET <br />SALEM, OREGON 97301 <br />(503) 588-5295 <br />VENDOR <br />GARDINER 8~ CLANCY, LLC <br />115 NW FIRST AVE #401 <br />PORTLAND OR 97209 <br />~ <br />PURCHASE <br />ORDER <br />NUMBER: 009230 <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 County General Services <br />100 High Strcct NE ~~~,/ <br />Salem, OR 97301 ~~ ~ ~~~ G~i~~~~ <br />CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: <br />19960382 05/13/1997 05/13/1997 ~2/2811997 6864 64 <br />QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT <br />.,........1..;..LT : PROFESSIONAL SERVICES ~ $30,000.00 : <br />.. ................................................................................................... .................................;........................... .......................~ $30,000.00 <br />......................... .................---... <br />.......................... :..................:..................................................... r.~. ..~.. ... ` ............. ......................... ;. <br /> <br />: : ~..1~ ......... .......... : .. .... : ... ..' <br />...........................1................../....................................................... ......... ... ........ . ..... .................. ....4 <br />. ...... .. <br />..................................... <br />~/..... <br />......... . ~.// ,/~ry ~ <br />~ <br />~~ <br />~ <br />: .... <br />...........................:..................:.................................................~. ... . :: .......: .... ...... <br />~~`::::::::::... ............ <br />~~::::::::::::::::~ f_::~~:::~ l.... <br />.. ..W..~.7.. <br />. <br />.. <br />,~ <br />a ~~ <br />,. <br />. <br />....................... .. :................_:-------------......_. ........................------- -, ...~ <br />~ <br />...........................:..................:..................................................................................................................................:...................... ...................... <br />...........................:..................:.............................................................................................. ................................................ <br /> <br />. ....~~ <br />. . <br /> <br /> <br />. <br />. . <br />'::: ..~ <br />. <br />. . <br />. , ~ <br />. .....----. ...~ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />... . <br />. ...,..... <br />:: <br />..... . <br />.~ <br />. ~~ <br />..... <br />. <br />f <br />~ <br />...........................................~ <br />. <br />...........................:..................:.................................................. .. ~..................... .... .... ............... <br />: <br />..... .. . ... . ................ <br />. <br />~ <br /> <br />.. ..:... <br />...................... ............ ...........................................:::_:.... ............................................................. .........:::::::::::::::::::::::::::::::::::::::::r::::::::::::::::::::::::::::::::::::::::::::::::: <br />...........................~....... .....d. ........~~ y,,... ... .. ~C~~~ <br />' ...~ ~~.. r ............. ..... ~.............. ....... .. .......... .. . ~~~;~.M.~..^.~....~ .~~..~.... . ..........................................s................................................... <br />...........................~. . <br />. _ . . . ' ' ' ' ' ' ' ' ' ' ' ' . . . . . . . . . : . ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' _ i . . . . . . . ' ' ' - ' ' ' ' ' ' ' ' . . _ ' ' _ ' ' ' ' ' ' ' ' - ' . . . . . . . ' ' ' ' ' ' ' - ' ' ' . . . . . . . ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' _ ' ' ' ' - • ' ' _ ' ' ' ' ' ' ' ' ' ' ' - ' ' . . . . . ' ' : ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' - ' ' . _ . . . . . . ' ' ' ' ' ' ' ' ' ' ' ' ' ' . . . . _ ' ' ' ' ' y ' ' ' ' ' ' ' _ - ' . . . ' ' ' ' ' ' ' - ' ' - ' ' ' ' • ' - ' ' ' ' ' ' ' ' . . . . . ' ' ' ' ' ' <br />_'_..."""'........_...L"""'_'...... e""'-""".......'•"_"""""""-"'_"".........."""""""""""_""""""""...""""""'_""_"""':""""""'..........'_"""""""""""--"'~ <br />...........................}..................~..................................................................................................................................~..................................................... ;. <br />...........................i..................~..................................................................................................................................~...................---...............................4 "'_'---.........""""""'-"""'......'-_" <br />................................................... <br />................................................... <br />TOTALS $30,000.00 <br />AUTHORIZED BY: <br />~~'~ . ~ <br />PURCHASINO OFFICER - Richard P. Strickland <br />BRIEF DESCRIPTION (OPTIONAL) NOT VALID Unless Signed ey Purchasing Officer <br />PROFESSIONAL SERVICES <br />SEND PO TO DEPARTMENT, ATTN: ELYN <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 at once. <br />~~~ <br />~'.C.J <br />