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MARION LvUNTY <br />PURCHASING <br />220 HIGH STREET <br />SALEM, OREGON 97301 <br />(503) 588-5295 <br />VENDOR <br />~ <br />PURCHASE <br />ORDER <br />NUMBER: 009230 <br />SHIP TO: <br />ELYN M. LYON <br />GARDINER 8~ CLANCY, LLC Marion County General Services <br />115 NW FIRST AVE #441 220 High Street N.E. <br />PORTLAND OR 97209 ~/J Salem, OR 97301 <br />~~ Q~~O~:~/~ /; l SEND INVOICES TO: <br />i Marion County General Services <br />/ 220 High Street N.E. <br />Salem, OR 97301 <br />CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: <br />19960382 02/28/1997 02/28/1997 02/28/1997 686464 <br />QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT <br />......................1.. :.. LT......... :..PROFESSIONAL. SERVICES......................................---..................:.............-~-~-~-~----$1.5,074:50..;........................ $1.5,074 :50.. <br />: : :.....................................................~................................................... <br />................................................................................................................................................................................. <br />: : j .....................................................p.."'".............................................. <br />...........................~..................~.................."'"'"""..........................................................................................."'"'""'"'"'"". . 'w <br />...........................:..................~..................................................................................................................................:.....................................................~-....................................+ ` ... <br />: : ~ <br />:::~'~~'fq;~ :::::::::::::::~~~::~~:~'~~~~:::::::::/:..~~QI~:::::::......::::~..::~.~I"~~~':~.~....~..~.~~...::::::~:::::::::::::::::::;r~:::::::::~`:~q~::::::~ :: <br />...........................:..................:................~'~................................... ~ ..........~.......--~---~-~-~--.....;.........-~-~-~-~-~-~----~-~ -----...................r...................................... ......... .. <br />...........................:..................:..................................................................................................................................:..................................................~-. ~................................................... <br />...........................:..................:..............................................~-~---..............................................................................;-....................................._..............~............-----~--............................... <br />...........................:..................:........................................................................ . . ..............................~-~-~--------..........;.............................................-~--~--.~.................................. - .......... <br />; :.........................................................................................................~--~~---........--~-~---.;.......-~-~-~-~---............----...................r -................................................. <br />............................................. . . <br />...........................:................. :........................................................................................................................~-----....:.....................................................~................................................... <br />...........................:................. :..................................................................................................................................:..................................................... ~................................................... <br />: : .................................:.................~---..................--~-~--~--....~......_.......................................... <br />................................................................~-~----.............................................. . ._. .................... <br />TOTALS $15,074.50 <br />BRIEF DESCRIPTION (OPTIONAL) <br />PROFESSIONAL SERVICES <br />SEND PO TO DEPARTMENT, ATTN: ELYN <br />AUTHORIZED 6Y: <br />~~~~~ <br />PURCHASING OFFICER - Richard P. Strickiand <br />NOT VALID Unless Signed By Purchasing Officer <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 />