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Grant 310 - 975322 -100006
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Grant 310 - 975322 -100006
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Entry Properties
Last modified
6/9/2014 10:51:22 AM
Creation date
6/5/2014 2:48:02 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Document_Type
Correspondence
COE_Contract_Status
Inactive
COE_Contract_Organization
BLM - Grant 310 - 975322 - Wetlands Vegetation Maintenance
COE_Identification_Info
310
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Holts
Document_Number
310
GJN
100006
External_View
No
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10. CHA IN 5,1 W, INC. <br /> HOURS: PHONE (541) 344 -2624 • FAX (541) 344 -6052 2060 WEST 6TH <br /> MON - FRI 8 -5:30 HUSOVARNA - SHINDAIWA - RED MAX EUGENE, OR <br /> SAT 8 -12 HONDA ENGINES - JONSERED - YAMAHA 97402 -2681 <br /> OREGON I R LITTLE WON PER - MANTIS <br /> AUG 0 (3 MANTIS_ <br /> Purchase /- O0 g VD ( 5q / f' <br /> Order No. � y Date 200 <br /> Address <br /> City State /Zip Phone <br /> SOLD BY CASH CHARGE ON ACCT MDSE. RETD. PAID OUT <br /> OUAN. DESCRIPTION PRICE AMOUNT �} j <br /> 4 3/D <br /> / �• 1. <br /> Att. t 41r- <br /> LABOR <br /> Receipt of the above listed material is hereby acknowledged by purchaser. <br /> It is understood that legal title shall remain in seller's name until payment is <br /> made in full and the seller reserves the right to repossess the property after <br /> 30 days in the event of default. <br /> All claims and returned goods must be accompanied by this invoice. All returned items are subject <br /> to 10% handling charge. <br /> Interest may be added to accounts 30 days past due at the rate of 1 -1/2% PER MONTH which is an <br /> ANNUAL RATE OF 18 %. <br /> ALL claims and returned goods MUST be accompanied by this bill. <br /> Rec'd by <br />
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