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ti., ~~_ .~ I~'1~fr't~~r ci ~~r~it~ MARION ~UNTY PURCHASING 220 HIGH STREET SALEM, OREGON 97301 (503) 588-5295 VENDOR GARDINER ~ CLANCY, LLC 115 NW FIRST AVE #441 PORTLAND OR 97209 PURCHASE ORDER NUMBER: 008789 SHIP TO: ELYN LYON Marion County General Services 220 High Street N.E. Salem, OR 97301 SEND INVOICES TO: Marion County General Services 220 High Strcct N.E. Salem, OR 97301 CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: 19960363 0?J12/1997 02/12/1997 0?112/1997 686q6q IaUAMfTY UNITS DESCRIPTION UNR PRICE TOTAL AMOUNT 1 ~ LT : PROFESSIONAL SERVICES : $7 593.00 : $7 593 00 _ , , . : ; .............................................................~................................................... ...........................:..................:..................................................................................................................................:.....................................................:.. ...........................1..................1.................................................................................""'"............................................1......"'............................................b................................................... ~ ~ . ... .. . • ..... . . ..... ..... ~..~. .......~ ....................~.. ........ ...... . , ~. ---- ~~i~~ .._~%%~9~:::::::~::1~'~::r~..~..--~-~~~-----~....:...::.-~ .........:.:........:: ~.......-----2,s......---~-~;-----~-~---------::::~-- ~ . ..---........~,...... .............. ---- --- -- . ~ ~.. -- -~ ~- -~~----- ~ ._.. . . ....-~-~------- ~-----~------~-~--~--~--- ------------------~---.....--- ...........................:..................:............................................................... .................................~--....................-----....;.....................................................~. : : . . .................................................. ...........................:..................:...................................................~----..........................................................................;...................................---...............¢................... ...........................:..................:..................................................................................................................................:.....................................................~................................................... ...........................:..................:..................................................................................................................................:.....................................................~................................................... ...........................1..................1-..........................."'.................................................."'""""......................................."'1"..........."""..................................6................................................... : : """"""""""'"""'"'"""..."""'""..........""""""""""'""""""""..."""""""'""".......'"'"":"""".......""""""""""""""""""..."""'"'""""""""'~."'"""'"'...."'"""""""""""'"""'"""""............'"' ........................... ~ .................. t""".".. ............................................................ ................................'.............................. j ..................................................... ~ ..................... .......... .................... ...........................j..................j...................................................................................""""........................................j................."""".............................: . : . P........."" ....................................... TOTALS a7,593.00 AUTNORIZED BY: BRIEF DESCRIPTION (OPTIONAL) PROFESSIONAL SERVICES FOR COURTHOUSE """'"" DO NOT PR I NT PO """"""'•` ~~~~~~,.~` . ~ - PURCHASIN~ OFFICER - Richard P. Strickland NOT VALID Unless Signed By Purchasing Officer INSTRUCTIONS TO VENDOR 1. Please direct any questions concerning this purchase orrler to invoiced department 2. Purchase Order Number must appear on all invoices, packages and shipping documents relating to this order 3. Separate invoices must be submitted for each Purchase Onder. 4. Do not overship or substitute. 5. If you cannot supply the items requested, please notify issuing authority at once.