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~., <br />~~; ~,, ~ <br />I~'~~rf~~~r <br />~'r_~rr~rt~ <br />MARION ~UNTY <br />PURCHASING <br />3150 LANCASTER DR NE <br />SALEM, OREGON 97305-1398 <br />(503) 588-5295 <br />VENDOR <br />PURCH~SE <br />ORDER <br />NUMBER: 013432 <br />STATON CONSTRUCTION INC <br />29394-B AIRPORT RD <br />EUGENE OR 97402-9594 <br />9~-9 ~ <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 County General Services <br />100 High Street NE <br />Salem, OR 97301 <br />CONTRACT NO.: REQUISITION E: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: <br /> 07l01 /1997 07/03N 997 07/01 /1997 688883 <br />QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT <br />1; LT ; This is a POA - Please See Brief Description .........................: $1.00 : $1.00 <br />: ~ ~ . . ....................~................... ... . ....... . ....... <br />............................. • <br />..~...~.. ...........................................................---.................................~-~--..................,~.~.Qt.O.~a.iG....,~r.~~--................~..-+f1...y..L?~afa,~.~ <br />~~Il.l........;..~ <br />T V <br />........................... <br />: : ~ ............ ~ ........................................ <br />........................... .................. ,......................................... s............ <br />> > .. ............................................................................................................................ <br />: ~ ~ ~ .................................................... <br />..............................................:......................................................................................~--.........................................,..................................................... : <br />: : :.....................................................~................................................... <br />................................................................................................................................................................................. <br />...........................:..................:..................................................................................................................................:.....................................................k................................................... <br />. . . <br />. . <br />. . ~ <br />. . . . <br />..............................................:........................................................................................................................................................................................ ~................................................... <br />...........................:..................:.............................................................................................~--~--...............................;.....................................................~................................................... <br />TOTALS $1.00 <br />AUTHORIZED BY: <br />~~ ` , ~ - <br />PURCHASING OFFICER - Richard P. Strickland <br />BRIEF DESCRIPTION (OPTIONAL) NOT VALID Unless Signed By Purchasing Officer <br />DEMOLITION CONTRACT FOR COURTHOUS <br />T, FISCAL YEAR 1996/97 PO 11676 <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 />