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MARION ~ UNTY PURCHASING 3150 LANCASTER DR NE SALEM, OREGON 97305-1398 (503) 588-5295 VENDOR PURCH SE ORDER NUMBER: 028302 SHIP TO: ELYN M. LYON CENTURY WEST ENGINEERING Marion County General Services CORPORATION 100 High Street NE MAIL STOP 17,P0 BOX 5087 salem, OR 97301 PORTLAND OR 97208-5087 SEND INVOICES TO: Marion County General Services 100 High Street NE O~ _ ~ y/~~ ~a~~ ~~~ Salem, OR 97301 CONTRACT NO.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: VENDOR NUMBER: 19980152 09/01 /1998 09/01 /1998 08/31/1998 688876 QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT ......................1..:..LT : ENVIRONMENTAL SERVICES : : ................................................................................................................................... ...........................:..................:................ ................................................................... . . . . . . . . ................................................................................................................................... : : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : : ................................................................................................................................... .......................... :..................:................................................................................... _ ~ -- - - ...................................................................................... .............:......................$125,896,1.5..;....................$1.25,896:15.. '• ~ .................................................. ....................................................................................................,. ..............................................:..................................................... f......................... .. ...................... . • ....................................................................................................,.................... .......................... ... :.....................................................;......................... .................. .. .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . :............. .......................................:............................................ ...... .............................................. . ......... . : ; ............................................ ..:................................ .................. ..................................... ........ TOTALS I _ $125,896.15 ~ ~. BRIEF DESCRIPTION (OPTIONAL) ENVIRONMENTAL SERVICES FOR COURTHOUSE OJECT AUTHORIZED BY: ~~~~~.~ PURCHASING OFFICER - Richard P. Strickland NOT VALID Unless Signed By Purchasing Officer INSTRUCTIONS TO VENDOR 1. Please direct any questions concerning 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.