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~,;:~.,,..~ ' <br />~'~~rf~a~r - <br />C~~r~i~~ <br />. J <br />MARI~N ~~UNTY <br />PURCHASING <br />3150 LANCASTER DR NE STE F <br />SALEM, OREGON 97305-1398 <br />(503)588-~~95 <br />VEND~R <br />`~„~. <br />PUR~HASE <br />~RDER <br />NUMBER: ~28~58 <br />HANNA MCELD~WNEY & ASSOC <br />883~ SW CANY~N LN ~40~ <br />P(]RTLAND OR 97225 <br />SHIP T0: <br />ELYN M. LYON <br />Marion County General Services <br />100 High Street NE <br />5alem, OR 97301 <br />SENU INVOICES TO: <br />IvIarion County General Services <br />100 Hi~ Street NE <br />c..~a.~, nR o~~znt <br />Q~"~ ~ ~ .~a ~o as ~oa -----. --- - --- <br />COHTRACT HO.: REQUISITION OATE: OATE ORDEREU: DATE REQUIRED: 1lEHDOR HUMBER <br />19980173 d9/18M 998 09M 8M 998 09M 1 M 998 671265 <br />QUANTITY UHITS OESCRIPTION UHIT PRICE TOTAL AMOUHT <br />1~ LT ~ RELOCATION CLAIM REVIEW _- -........_ ..... ....................................:...................................$5,000.:00...;................................._$5,000.:00... <br />TOTALS I $S,OOd.00 ~ <br />ttu i n~rc~t~u u ~. <br />~i'b ~ ~~+ r~~~~-'~- <br />- - ~--~ -- - r-; -.. •----~-~.,, <br />PURCHASING OFFICER - Richard P. Strickland <br />BRIEF DESCRIPTION (OPTIONAL) NOT VALID Unless Signed By Purchasing Officer <br />REL~CATIQN CLAIM REVIEW AND GQNSULTING <br />INSTRUCTI~NS Tt] VEND~R <br />1. Please direct any questions concerning this <br />purchase order to invoiced department <br />2. Purchase Order Number must appear on ali <br />in~oices, 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 />