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Financial- Purchase Orders (miscel)
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Financial- Purchase Orders (miscel)
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Last modified
9/19/2012 3:32:31 PM
Creation date
9/7/2011 9:57:45 AM
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Template:
Building
RecordID
10221
Title
Financial- Purchase Orders (miscel)
Company
Marion County
BLDG Date
11/28/1998
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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EE REGISTRATI <br />1999 PARTNERS IN PUBLIC PURCHASING SEMINAR AND TRADE SHOW <br />March 2, 3& 4, 1999 Linn County Fair & Expo Center Albany, OR <br />Complete and return registration along with your session preferences <br />(attached to back of Registration Form.) <br />i Conference Registration Costs: <br />2 day registration (Breakfasc, lunch, & Purchasing Heroes luncheon ticket) $175.00 <br />~~~*** Early Bird - 2 day registration (must be received before 2/18/99) $150.00 <br />I <br />I Pre-Conference Workshops: <br />~ Workshop with 2 day registration - March 2, 1999 $25.00 <br />~ Workshop Only - March 2, 1999 $50.00 <br />~ $10.00 <br />I Trade Show Only <br />I Purchasing Heroes Luncheon Only $20.00 <br />I Please register the following attendee(s) for the 1999 Partners in Public Purchasing Seminar & Trade Show: <br />~ [] Public Purchaser (] Corporate Purchaser <br />~ ~~ <br />I Ofi <br />~ At,\ dee Name Phone No. ~ Cost <br />o~ <br />I '~ ~c ~-~,~ 2n ~ S~r"1z-~C,Kc~. rvr~, _ ~- 3 Z~7 ~ ~ / S U ._ <br />I <br />~ [~ <br />I ~~ <br />I <br />~ t~ <br />I <br />I [~ <br />I <br />I REGISTRATION TOTAL <br />~ Vegetarian Meals: [ ] <br />I <br />~ ~~: <br />~ ~P~ r _ ~ , ~'~k ~i Address: ~ ~ ~ (. ~ `C ''`- ~::f<~ i: ~ (',J~ Sl~ /_ <br />A~;ency & Division: ~~i ~ ' 14~`'~~'` '` ~ <br />~ State: ,~~p Zip: `z ~ 3 o S Fax: ` 1-= . 3 7~ -'-f ~? 5 <br />I City: ~ ~ ! ~`~~` , <br />Estimate d Annua l Bu dge t: $ E- m a i l address; ~~T~~CK.LA~`1"~ ~= ~f'~'°~ ,~r'~ <br />~ <br />~ Mail Registration Application and Fees to: <br />~ Department of Administrative Services, TPPS <br />~ 1225 Ferry Street SE <br />I <br />~ Salem, OR 97310-1531 <br />~ Method of Payment <br />~ [] Visa [] Mastercard Account Number: Expiration date: <br />~ [] Electronic Agency Transfer#: Date: <br />~ [] Check -- Payable to Dept of Administrative Services, PPP Conference. Check #: <br />PPP Account # PCA#80115 AOBJ# l Ol0 PROJECT/PHASE # 801150/00 T-CODFS 722/723 <br />Page 2 <br />
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