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L.,. <br />:~~:: ,.~ <br />1~'l~~r~~tr <br />~: r~~u lt~ <br />MARION ~UNTY <br />PURCHASING <br />220 HIGH STREET <br />SALEM, OREGON 97301 <br />(503) 588-5295 <br />VENDOR <br />HANNA MCELDOWNEY ~ ASSOC <br />8835 SW CANYON LN #405 <br />PORTLAND OR 97225 <br />PURCH~SE <br />ORDER <br />NUMBER: 010977 <br />SNIP 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 <br />CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: <br /> 05/14/1997 OS/16/1997 D5/12J1997 671265 <br />QUANTfTY UNITS DESCRIPTION UNR PRICE TOTAL AMOUNT <br />1' LT : RELOCATION CONSULTING SERVICES ; <br />..............................................:.......................................................................... <br />15 <br />000 <br />00 ~ <br />$15 <br />000 <br />00 <br /> <br />, <br />. <br />.................................................... ... <br />... <br />, <br />. <br />; ~~- : ~ ...................................................~... ... ...... . <br />..........................:..................:....................... <br />.]r.......................................................................... <br />. <br />. <br />~ <br />` <br />/ <br />. <br />........ <br />................./y <br />/y~J. /Y.......... .. ........................ <br />......................./.y../................. <br />...........................I..................i.....................i~l.. 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' <br />: . ..................................i............................... <br />. . ......................5.................................................... <br />...........................j..................j..................................................................................................................................j..................................................... ~ <br />. . p ................................................... <br />TOTALS <br />$15,000.00 <br />Hu ~ nvrc~Ltu IiY: <br />BRIEF DESCRIPTION (OPTIONAL) <br />CONSULTING SERVICES FOR RELOCATION <br />OTHER QUOTES RIGHT OF WAY ASSOC. 503-644-3436 <br />(JOE SHOOTS - DEANN) $65/HR RELOCATION; $75/HR <br />REVIEIWNG CLAIMS; DAVID EVANS ASSOC 223-6663 (W <br />ILL WARNER) $68/HR <br />~~ ~ ~ - <br />PURCHASINO 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 />i <br />