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MARION ~UNTY <br />PURCHASING <br />3150 LANCASTER DR NE <br />SALEM, OREGON 97305-1398 <br />(503) 588-5295 <br />VENDOR <br />PURCH~C",~E <br />ORDER <br />NUMBER: 014403 <br /> SHIP TO: <br /> ELYN M. LYON <br />GEOTECHNICAL RESOURCES INC Marion County General Services <br />9725 SW BEAVERTON- 100 High Street NE <br />HILLSDALE HWY sa~em, OR 97301 <br />BEAVERTON OR 97005 SEND INVOICES TO: <br />Marion County General Services <br /> <br />jj'~ , <br />~~q ~y ~ ~ <br />~~ ~ 100 High Street NE <br />Salem, OR 97301 <br />_ ~~ ~ <br />, <br />~ <br />~~- ~ lJ<J (/.7(J~~ <br />CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: <br />19970058 07/11 /1997 07/11 /1997 07/11 /1997 68~79 <br />QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT <br />1 ; LT ; ENVIRONMENTAL DRILLING <br />.......................................................................... . <br />.................. <br />.... :....... <br />. .................$23,350:00..;........_...._..........$23,350:00._ <br />....................... <br />: <br />: <br />~ : ...... .............................................................................. <br />...........................~...... ...........~............... . <br />~/, ,~jJ : /i ~(J . ~ • L <br />.............~~ / ~I / / / ....{.........'/%~,1~C~.... f~}~ _ }`~ ........ <br />I %A% %% %~ ~/` :/'C.I <br />5~ ~~W~i <br />..............................~........ <br /> <br /> <br />• <br />..............................I........ <br />._.__ : <br />............... .................... .......i~. <br /> <br />.. .... J~ f /~ ~ <br />• '`l ~~y/ /''%/ ~ / <br />~.w~IC..~1V V,..~ .............................~.................. <br />..._._•_. <br />' .................................. <br />.................................................. <br />.............1.................................... <br />.............4.................................... <br />~ ................................. <br />.................................. <br />.................................. ............. <br />............. <br />............. ..a.............................................""" <br />..~................................................... <br />..;.................................................... <br />............... <br />p <br />.................................. <br />.................................. <br />.................................. <br />.................................. <br />.................................. ............. <br />............ <br />............ <br />............ <br />............ .................................... <br />.. <br />...L................................................... <br />...~................................................... <br />...~.................................................... <br />...y................................................... <br />TOTALS $23,350.00 <br />BRIEF DESCRIPTION (OPTIONAL) <br />ENVIRONMENTAL DRILLING CONTRACT FOR <br />QUARE PROJECT <br />AUTHORIZED BY: <br />~~~~~~~ <br />PURCHASING OFFICER - Richard P. Strickland <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 />