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MARION f~JUNTY PURCHASWG 3150 LANCASTER DR NE SALEM, OREGON 97305-1398 (503) 588-5295 VENDOR PRECISION INDUSTRIAL CONSTRUCTORS, INC 1395-D DOWNRIVER DR WOODLAND WA 98674 PURCHASE ORDER NUMBER: 017013 SHIP TO: ELYN M. LYON Marion County General Services 100 High Street NE Salem, OR 97307 SEND INVOICES TO: Marion County General Services 100 High Slreet NE STlem, OR 97301 CONTRACT NO.: RE~UISITION DATE: DATE ORDERED: DATE REQUIRED: VEN~OR NUMBER: 09/10/1997 09/10/1997 09/10/7997 8888~7 QUANTITY UNITS DESCRIPTION UNITPRICE TOTALAMOIINT 1 : _LT . .......... ; ABESTOS ABATEMENT/CH SQUARE ..:................................................................................................... ~ € ...............................:............................... ; $800.00 € $800.00 ......................:................................ ................ ............................................... . : ...........; ................ .......~ ................ 9.-i.a..-..f.1 ............... ..... .. . , .................... ~................ ~ ................. :................ . ......................~................ ................................................................................................... .. _~....................._............................................................................ ..:.................................................................................................. . ................... .............................................................................. .: :..................... . .................................................................. .. _;................................................................................................... .'................................................................................................... ............................... ............................... ............................._~............................ ............................_;........z.~.s~.i6: . ............................... ;............................... ..... ........ . : . ....................... . ...............................;.............................. ........................... ........................... . .. ...................... ..... ~ ::::::::::::::::::::::;:::::::: ~.!~:::~Y:::::::::.::::::::.: . ......................r.................................................. ......................~.... .................................... ...... ......................~.................................................. ......................'p................................................... ..........................1................ . . . . . . . . . . . . . . . . . . . . . . . . . . .1. . . . . . . . . . . . . . . . .......................... ~............... ..........................` ..........................~............ j ................ .1................................................................................................... . .1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..:................................................................................................... '.................................................................................................. : .1................................................................................................... .............................. I............................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . j . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .............................. ~............................... ...............................j............................... .............................. 1............................... ......................L................................................... . . . . . . . . . . . . . . . . . . . . . . C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ......................:................................................... ......................~................................................... i ......................4................................................... TOTALS ~~'~ AUTHORIZED BY: BRIEF DESCRIPTION (OPTIONAL) CONTRACT AMENDMENT FOR ABESTOS FOR COURTHOUSE S~UARE CONSTRUCTION 105•~.y~IDD 3zsoo ID5(~01 ~-~~~ ~~~~ PURCHASING OFFICER - Richard P. StriCklalld 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 submilled for each Purchase Order. 4. Do not overship or subsfitute. 5. If you cannot supply ihe ilems requested, please notify issuing authoriLy at once.