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~ <br />I ~+-.;.,.~ <br />~"~c~TFtlil - <br />~.~'c~r~~t~ J <br />MARI4N G~NTY <br />PURCHASING <br />3150 LANCASTER DR NE STE F <br />SALEM, OREGQN 97305-1398 <br />(5Q3} 588-5295 <br />VEND4R <br />MELVIN MARK DEVEL~RMENT Ca <br />111 SW CQLUMBIA <br />SUITE 1300 <br />~ <br />PURCHASE <br />~RDER <br />NUMBER: ~26123 <br />SHIP TO: <br />ELYN M. LYON <br />Marion County General Seroices <br />100 High Street NE <br />Salem, OR 97301 <br />PDRTLAND QR 97201 seNO iNroices ra <br />Marion County Gareral Services <br />100 High Street NE <br />~b5 ~`~-'/bE~ %O~SaC~ ,~?.~~ s~~, oR 9~3ai <br />COiITRACT HO.: REQUISITION DATE: DATE OROERED: DATE REQUREOt VB~lDOR HUMBER <br />19970611 07/20l1998 07C10/1998 07M 5l1998 690483 <br />QUANTITY UNITS DESCRIPTION UdIT PRICE TOTAL AMOUNT <br />1; LT : MANAGEMENT FEE AND REIMBURSABLES ` ° <br />..............._......._......-....__.............-- --....._..... ..... ... $257,236.23 ; <br />_ , , : _, . _ ~,b.....- ......_ ......................._......................--.......................- _..............._.._...._..........._.....__......._...- ...._.............- .. - $257,236.23 <br />TOTALS <br />BRIEF DESCRIPTION (OPTIONALJ <br />12 MQNTHLY PAYMENTS QF $19,886.36 AND <br />BLES OF $18,599.91 FOR FY 199S/99 <br />I ~ $257 2~.23 <br />AUTHORIZFD BY: <br />~~i~, ~ i ~~~~ ~ h l~~ -- - <br />PURCHASING OFFICER - Richard P. Strickland <br />NOT VALID Unless Signed By Purchasing Officer <br />INSTRUCTI~NS T~ VEND~R <br />1. Please direct any questions concerning this <br />purchase order to inaoiced department <br />2 Purchase Order Number must appear on all <br />invoices, packages and shipping documents <br />relating to this order <br />3. Separate inWOices 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 />