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~ <br />~~~. ~ ~ <br />1~'1~~'r~~-r <br />c..`'c~~urt~ <br />.. ~ <br />MARION CuUNTY <br />PURCHASING <br />220 HIGH STREET <br />SALEM, OREGON 97301 <br />(503) 588-5295 <br />~w~' <br />PURCHASE <br />ORDER <br />DD~~I~-f <br />SHIP TO: ELYN LYON SEND INVOICES TO: Marion County General PURCHASE ORDER: 004921 <br />Marion County General Services Services <br />220 High Street N.E. 220 High Street N.E. <br />Salem, OR 97301 Salem, OR 97301 <br />, VENDOR: GARDINER 8 CLANCY, LLC AUTHORIZED BY: <br />115 NW FIRST AVE #441 ~ <br />PORTLAND, OR 97209 ~~~ <br />I PURCHASING OFFICER - Richard P. Strickland <br />I CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: <br />19960213 09/30/1996 09/30/1996 09/30l1996 686464 <br />I QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT <br />1~ LT : COURTHOUSE SQUARE PROJECT $6,750.00 ; $6,750.00 <br />~ ..............................:..................:.....................................................................................................................................................:.....................................:........................................... <br />Brief Description (Optional) ~ <br />~/ <br />FINACIAL ANALYSIS OF COURTHOUSE ~ ~,F~,~ <br />SQUARE PROJECT PE ~L~ <br />R AGREEMENT y (~ ` <br />JULY 18, 1996 - AUGUST 31, 1996 ,~< <~ <br />. `y~~ ~ <br />~ ~ ~ ~~ <br />~ ~ <br />/~~l~ <br />i '~ V <br />~ <br />NOT VALID Unless Signed By Purchasing Officer <br />INSTRUCTIONS TO VENDOR <br />1. Send all invoices to: <br />Marion County General Services <br />220 High Street N.E. <br />Salem, OR 97301 <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 />