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2006-369
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2006-369
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Last modified
9/1/2016 8:55:20 AM
Creation date
9/30/2015 10:14:36 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
10/24/2006
Control Number
2006-369
Agenda Item Number
7.B.B.
Entity Name
Turner Construction Company
Subject
Change Order No. 017 - Guaranteed Maximum Costs
Project Number
1153100
Supplemental fields
SmeadsoftID
5928
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Turner <br /> August 24, 2006 <br /> Mr. Steve Blum <br /> IRC Project Manager <br /> Indian River County Administration Complex <br /> 2625 19" Avenue <br /> Vero Beach, FL 32960 <br /> RE : IRC ADMINISTRATION COMPLEX <br /> 2625 119Avenue <br /> Vero Beach, FL 32960 <br /> Project #: 1153100 <br /> Owner Direct Purchase Order Request <br /> Dear Mr. Blum, <br /> Enclosed here with are copies of the quote for Ready-Mix Concrete and Related Materials from Rinker <br /> Materials, for the materials to be purchased directly by Indian River County. The following is a <br /> breakdown of costs : <br /> Description Amount <br /> Delete Cost of Ready-Mix Concrete ($815682.) <br /> and Related Materials from Cobra <br /> Construction Inc . Subcontract, Owner to <br /> buy Direct from Rinker Materials <br /> Owner PO to Rinker Materials $773011 . <br /> Tax Savings $ Rinker Materials Quote $ 45671 . <br /> Please issue a County Purchase Order for this material and provide us with a copy so that we can deduct <br /> this material from our Subcontract with Cobra Construction Inc. <br /> Please return one ( 1 ) copy of this letter with the Purchase Order. <br /> If you have any questions regarding this Request, please call me at your earliest convenience. <br /> Sincerely, ( . <br /> M� V " \ <br /> herty <br /> Sr. Project Engineer <br /> Recommended By: Date: .5 ! /Cc <br /> Steven Blum-Project Manager <br /> Approved By: c() . Date: <br /> Tom Frame-Directo of General Services <br /> R : 33s � <br /> Y <br /> 70 <br />
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