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MARION ~vUNTY <br />PURCHASING <br />220 HIGH STREET <br />SALEM, OREGON 97301 <br />(503) 588-5295 <br />VENDOR <br />PRECISION INDUSTRIAL <br />CONSTRUCTORS, INC <br />1395-D DOWNRIVER DR <br />WOODLAND WA 98674 <br />ias-ay-ioo 3a.~oo ,o~oo a <br />ONiRACT NO.: REQUISITION DATE: DATE ORC <br />04P22/1997 04/22/1997 <br />BRIEF DESCRIPTION (OPTIONAL) <br />ABATEMENT CONTRACT FOR COURTHOUSE <br />PURCHASE <br />ORDER <br />NUMBER: 010524 <br />SHIP 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 Couuty General Services <br />100 High Strcct NE <br />Salem, OR 97301 <br />04122/1997 <br />688887 <br />vG..~ . ~~ <br />PURCHASINO OFFICER - Richard P. Strickland <br />NOT VALID Unless Signed By Purchasing OKcer <br />INSTRUCTIONS TO VENDOR <br />PRINT PO FOR DEPARTMENT <br />1. Please direct any questions concerning this <br />purchase order to invoiced deparimenl <br />2. Purchase Order Number must appear on all <br />Invoices, packages and shipping documenls <br />relating to thls 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 lhe items requested, please <br />notify issuing authority at once. <br />