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~_. ~~_.~ ~'~~~i~~tr " ~: r'~r[~ u~ MARION G~UNTY PURCHASING 3150 LANCASTER DR NE SALEM, OREGON 97305-1398 (503) 588-5295 VENDOR STATON CONSTRUCTION INC 29394-8 AIRPORT RD EUGENE OR 97402-9594 PURCHASE ORDER NUMBER: 011676 SHIP TO: ELYN M. LYON Marion County General Services 100 High Street NE Salem, OR 97301 SEND iNVOICES TO: Marion County General Services 100 High Strcct NE Salem, OR 97301 CONTRACT NO.: 19960515 REQUISITION DATE: 06/11/1997 DATE ORDERED: 06/19d1997 DATE REQUIRED: 06/02/1 VENDOR NUMBER: 997 ggggg3 QUANTITY UNITS DESCRIPTION UNR PRICE TOTAL AMOUNT .....................1...: LT € DEMOLITION OF SENATOR STRUCTURES : $518,579.00 : $518,579.00 : : .......-~:-~ ...................................................:.................................................... ...........................:..................:........../. ..... . ;................................................... ..---.......................... .~............................~ .:....... ., . . ..~/.-~~'` :::~~''-~f~t~ ........ ...... ...........................i..................~. . . I. . . ~~ ~ ~ i ' . . .. .. ...-----......--~--.............. .. ... . ......•••_.........._•.... •••__ ...................... . ... ......... ...................................... .. . ....... .. . . .................... • •••• ... •••................ q .... . ...... 1... :-~-- ` .. ---~~ .......................~~-------.....--------~---~~-----------. ~..--------~~~cT~~--....~..~ ----~------------ --~~--------- - --... ---- ---- ~: -~-~~- Q' - , "-~ ---U___ . ----~ j~-; ~ : . , : ~- .............. ........ .......................... :..................:.....~--....' .. ............ .............---.........--~---......-•---.... ... . ; . .......... ......... ................. .....................--~--................ . ......................... .... .,~r ~...,+~..~''~'".. ... ........ .--~--............~....................................................;.......~~~1...........--- .~-~ ! ....................~s?~.~~{••.Yr....-..•.-.. ......._~ ~• .. ...... `..v}...~.~.....$ .......................... :..................:.................. € : ......................................................................................................................................................................,.. ...........................1.................. i................................................................"""'""............""""........................................1 •"' ..................................'""........... b................................................... ...........................~..................~.....................................'"'...................................""...........'"'.....................................5...................""........""'""...................'.. ...........................j..................j............................................................".....................................................................j..................................................... j.................................................... TOTALS $518,579.00 AUTHORIZED BY: ~~ ~ - PURCHASINO OFFICER - Richard P. Strickland BRIEF DESCRIPTION (OPTIONAL) NOT VALID Unless Signed By Purchasing Officer DEMOLITION OF SENATOR BLOCK STRUCTURES THOUSE SQUARE PROJECT INSTRUCTIONS TO VENDOR 1. Please direct any questions conceming this purchase order to invoiced department 2. Purchase Order Number must appear on all invoices, packages and shipping documents relating to this order 3. Separate invoices must be submitted for each Purchase Order. 4. Do not overship or substitute. 5. If you cannot supply the items requested, please notify issuing authority at once.