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RECEI 'vEu <br /> Turner PURCHASING DIV <br /> 2098 AUG 29 A ii : 40 <br /> r ' <br /> August 18, 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 19" Avenue <br /> Vero Beach, FL 32960 <br /> Project #: 1153100 <br /> Owner Direct Purchase Order Request <br /> Dear Mr. Blum, <br /> Enclosed herewith are copies of the quote for Bags, Lath, PVC Trim and Sand Materials from Seacoast <br /> Supply, for the materials to be purchased directly by Indian River County. The following is a breakdown of <br /> costs: <br /> Description Amount <br /> Delete Cost of Bags, Lath, PVC Trim and ($100,750.) <br /> Sand Materials from Vortex Wall Systems <br /> Subcontract, Owner to buy Direct from <br /> Seacoast Supply <br /> Owner PO to Seacoast Supply $ 95000. <br /> Tax Savings $ Seacoast Supply Quote S 5,750. <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 Vortex Wall Systems. <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 /> fDougherty <br /> Sr. Project Engineer <br /> Recommended By: Date: 3D D(p <br /> Steven Blum-Project Manager <br /> Approved By: CIA: _ Date: <br /> Tom Frame-DirectorGene�es <br /> CORRECTED COPY <br />