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~_. <br />~~ ~ <br />~'~~,~r~itr <br />~: c~~urt~ , <br />MARION ~UNTY <br />PURCHASING <br />3150 LANCASTER DR NE <br />SALEM, OREGON 97305-1398 <br />(503) 588-5295 <br />VENDOR <br />STATON CONSTRUCTION INC <br />29394-B AIRPORT RD <br />EUGENE OR 97402-9594 <br />~ <br />BER: 013325 <br />SHIP TO: <br />ELYN M. LYON <br />Marion County General Services <br />100 High Street NE <br />Salem, OR 97301 <br />10/C'~? y /b0 <br />SEND INVOICES TO: <br />/a~~~ Marion County General Services <br />~},~/f~ 100 High Street NE <br />~~ ~-~ ` / Salem, OR 97301 <br />CONTRACT NO.: <br />19970056 REQUISITION DATE: <br />07/01/1997 DATE DERED: <br />07/0~1997 DATE REQUIRED: <br />07/01l1997 VENDOR NUMBER: <br />688gg3 <br />QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT <br />. .. ...._.1. : LT ; <br />....... .. .. . ....:..................:. <br /> <br /> <br /> <br />, <br />. <br />..~ . . . :..................:. <br />~l{~ <br />.......! .../..~ ..:..................:. <br /> <br /> <br />. . <br /> <br />. , <br />. . <br /> <br />. . DEMOLITION OF SENATOR STRUCTURES : <br />............ <br /> <br />. ... <br />...... . .:......................................................................................................... ...... <br />. <br /> <br /> <br />€ <br />..... .... .... ..... ....~...... <br />... .. .... . ...... <br />.... .. . ...................~~....._..... <br />. . ......... ...... . <br />... <br />. `. <br /> <br />.... <br /> <br />. <br /> <br /> <br /> <br />c~,c~ $390,009.80 : $390,009.80 <br />~..'i <br /> <br />..... ... <br />.......................................... ....1,%7~-~........ ................ <br /> <br /> <br /> <br />• <br /> <br />.... . ......... .. <br />• <br /> <br /> <br /> <br /> <br /> <br /> <br />.. <br />... <br />. <br />. <br />. .. ....... .. ..... <br />. .... <br />~:. . ... .. <br />~ <br />~~ <br />c~or <br />. ... ...... ............ <br />. : <br />: : <br /> <br /> <br /> <br />. . ...:.................:. <br /> <br />~ f 4 <br />~ : <br />: ... ................. <br />.......... ....... .. ........ .... ..... <br /> <br />.. .... ... .... . <br />: . <br />~~ <br />_ <br />... .. . . .. . ............. ... ....................... . .................. . ..............:......... <br />. <br />~~`aY <br />v <br />~ ~ ..., <br />, <br />...., <br /> <br />. <br />. <br />...... <br /> <br />~ <br />.. ~~... . <br />~.. . <br />~ . <br /> <br /> <br /> <br /> <br />.......~..... . <br />.. s... <br />........ .................. <br />~ <br />~ <br />. .... <br />....:.................. <br />. ...... .. ........ <br />.. <br />.......... <br />.......................................................... <br />; 3 <br />I <br />: <br />P::~ <br />;, <br />: : <br />::a <br />~ <br />: <br />.. ............ . <br /> <br />.. <br />.. <br />. <br />......... . ... <br />. ........ <br />. <br />. <br />..... ...... <br />: <br />. ...:..................:...... - ............. <br />............ ............. ....... <br />.~~~~~~ ::..:....... . ~ ~"~ .3.~.L .. <br />.. .... <br />~~... . ; ... .. ... ..........................................~:::::::::::::::::::::::::::::::::::::::::::::::::`::::::::::::::::::::::. <br />?~?;~~1 <br />~:::1~~:~::~:~::~~':::: <br /> <br />... . .. . . <br />. .. <br /> <br />.,1. .~~::;::... <br />. ... .....; <br />. : <br />. .. ... ..... ................... <br />.... .... ... <br />.. ........................................ <br /> <br />. <br />.. .........i.~~...~..~ ............................................."~.~`"..... <br />- .. . <br />... <br />..~ . . ..~.~.. <br /> <br />: <br />8`~~..D~~. --~ <br /> <br /> <br />.. .... <br /> <br /> <br /> <br />~~7~~ ~ ;.. <br />~~~~ <br /> <br /> <br />. <br />. . <br />. . <br />, <br />................................. . . <br />. <br />... ..... ...... ...... . .. . <br />...... .. ... <br />. <br /> <br /> <br /> <br />... .... . . ..... <br />................................................................. <br />~~.. -..~...~~. <br />.... .... ..~..... . .. . ....................................................................... ..... <br />.. . ...~... <br />. <br /> <br />/~ <br /> <br />~j <br />...y\ <br />..~j ./.~....~~~7.-,'~1' <br />..f ..~~[ <br />. <br />`•v~ <br />. <br />........... <br />. . <br />..v.. <br />.............. .._... ...... <br /> <br />. . . <br />. . . . <br />. . . <br />/ <br />~ <br />. . . : ~ <br />..... ....... ....... ..:... fr. <br />............ ............................................................................................................................ ................................................ r~. ::9 <br />....... ... <br />. . . <br />~ . . <br />~ . . <br />~ ~ ~ ~ , <br />. . . . <br />... .... .... .....:..................:..................................................................................................................................:.....................................................~.................~................................ <br />...........................:..................:..................................................................................................................................:.....................................................~................................................... <br />TOTALS <br />$390,009.80 <br />AUTHORIZED BY: <br />PURCHA~~E <br />ORDER <br />~.~~~~ . '~ <br />PURCHASING OFFICER - Richard P. Strickland <br />BRIEF DESCRIPTION (OPTIONAL) NOT VALID Unless Signed By Purchasing Officer <br />DEMOLITION OF SENATOR STRUCTURES FOR <br />SQUARE PROJECT <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 />