My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2007-145
CBCC
>
Official Documents
>
2000's
>
2007
>
2007-145
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/13/2016 12:12:15 PM
Creation date
9/30/2015 10:46:30 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
05/01/2007
Control Number
2007-145
Agenda Item Number
7.S.
Entity Name
Turner Construction
Subject
Change Order 028
Area
County Administration Building
Supplemental fields
SmeadsoftID
6278
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Turner <br /> March 1, 2007 <br /> Mr. Steve Blum Turner Canstractlan Gampatry <br /> IRC Project Manager 800 North Magnolia Avenue <br /> Shite 500 <br /> Indian River County Administruton Complex Orlando, FL 32803 <br /> 2625 19t° Avenue phone: 772.584.8141 <br /> VOID Beach, FL. 32960 _ fax: 772.564,8143 <br /> RE: IRC ADMINISIRAIION COMPL)?X <br /> 2625 191h 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 fm Materials for Signage and Identifying Devices from <br /> Images Graphic Specialties, Inc.., for the materials to be purchased directly by Indian River County The <br /> following is a breakdown ofcosts: <br /> Description Amonnt <br /> Delete Cost of Materials for Signage and Identifying ($261160.) <br /> Devices from Images Graphic Specialties, Inc <br /> subcontract owner to buy direct from Images - <br /> Graphic Speclalties, Inc <br /> Owner PO to Images Graphic Specialties, Inc. 5242632 <br /> Iax Savings Images Graphic Specialties, Ina quote $ 1,528. <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 Images Graphic Specialties, Inc. <br /> Please return one (1) cagy of this letter withtbe Purcbnse Order. <br /> If you have any questions regarding this request, please call me at your earliest convenience_ <br /> Sincerely, <br /> OpLIA <br /> Mae Dougherty <br /> Sr. Project Engineer <br /> Recommended By: Date: . 1 'S • f� <br /> S tevenn. um-Pn ect Manager a -. <br /> Approved By: �• 4 Date; 3 13 12 <br /> Tom -Flame-Director ofZeucrales <br /> Building the Future <br />
The URL can be used to link to this page
Your browser does not support the video tag.