Daily Journal of Commerce - NJPA
Daily Journal of Commerce The Business of Building 921 S.W. Washington St. Suite 210 Portland, OR 97205-2810 1 (503) 226-1311 www.djcoregon.com
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COPY FOR YOUR FILE ONLY NOT PROOF OF PUBLICATION Ginger Line National Joint Powers Alliance PO Box 219 Staples, MN 56479-0219
Please Read Carefully Daily Journal of Commerce is not responsible for errors or omissions after the First Run Date. If any errors, contact 1 (503) 226-1311. Attorneys placing legal advertisements are responsible for payment of same.
PO # Order # Placement Schedule # of Times Base Charge* Addt'l Charges/Disc* Payment Amount
10343187 Daily Journal of Commerce Bids Goods and Services 6/28/2013 - 6/28/2013 1 inserts 82.80 0.00 0.00
AMOUNT DUE:
82.80
ORDER KEYWORDS: PROFESSIONAL SERVICES FOR BUILDING ENVELOPE & ENERGY EFFICIENCY ASESSMENTS & DIGANOSTICS
$82.80 $0.00
Anchor Rate: Subsequent Rate:
*Changes to this order may result in pricing changes. Customer: 10027759/National Joint Powers Alliance
Order: 10343187
Proof Printed: 12:28:48PM on 6/27/2013 by Joshua Coates
1 of 1
COPY FOR YOUR FILE ONLY NOT PROOF OF PUBLICATION Ginger Line National Joint Powers Alliance PO Box 219 Staples, MN 56479-0219
Please Read Carefully Daily Journal of Commerce is not responsible for errors or omissions after the First Run Date. If any errors, contact 1 (503) 226-1311. Attorneys placing legal advertisements are responsible for payment of same.
PO # Order # Placement Schedule # of Times Base Charge* Addt'l Charges/Disc* Payment Amount
10343187 Daily Journal of Commerce Bids Goods and Services 6/28/2013 - 6/28/2013 1 inserts 82.80 0.00 0.00
AMOUNT DUE:
82.80
ORDER KEYWORDS: PROFESSIONAL SERVICES FOR BUILDING ENVELOPE & ENERGY EFFICIENCY ASESSMENTS & DIGANOSTICS
$82.80 $0.00
Anchor Rate: Subsequent Rate:
*Changes to this order may result in pricing changes. Customer: 10027759/National Joint Powers Alliance
Order: 10343187
Proof Printed: 12:28:48PM on 6/27/2013 by Joshua Coates
