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Financial- Herrmann & Company
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Entry Properties
Last modified
9/19/2012 3:00:18 PM
Creation date
8/29/2011 4:30:44 PM
Metadata
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Template:
Building
RecordID
10187
Title
Financial- Herrmann & Company
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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MARION C.vUNTY pURCHA~~E <br />PURCHASING pRDER <br />220 HIGH STREET <br />SALEM, OREGON 97301 <br />~__ (503) 588-5295 <br />SHIP TO: ELYN LYON SEND INVOICES TO: Marion County General PURCHASE ORDER: 004746 <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: HERRMANN & GOMPANY AUTHORIZED BY: <br />REAL ESTATE APPRAISAL ~~(~~~ <br />890 PROMONTORY PL SE <br />SALEM, OR 97302 <br />PURCHASING OFFICER - Richard P. Strickland <br />CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: <br />09/24/1996 09/24/1996 09/24/1996 686466 <br />QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT <br />1 : ~T : PROPERTY REVIEW ; $3,600.00 : $3,600.00 <br />.............................:........................................... ................................................................................................................................... ...~..........---......---•..... ......................... ..... <br />.......................~...:-~~~~t....;......9.t5.'D..k~.k.....-...1.(~S.A.~t.Q...."....1..0.,S..Q.~4.,k..............................................................;...~......~.1.,S..d.~bb.;.. .... ~............/SD.sQ.~ <br />Brief Description (Optional) <br />OPEN PURCHASE ORDER FOR INDEPENDENT REVIEW <br />OF SE <br />NATOR BLOCK PROPERTIES PER AGREEMENT <br />SEPTEMBER 6, <br />1996 TO SEPTMBER 30, 1996 ~ <br /> <br />, ,~~ <br />° l~ ~ . <br />`~1 P~1 ~ - <br />1 <br />~ <br />3~ <br />NOT VALID Unless Signed By Purchasing Officer <br />INSTRUCTIONS TO VENDOR <br />1. 5end 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 />
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