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2007-120
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2007-120
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Entry Properties
Last modified
5/11/2016 2:30:43 PM
Creation date
9/30/2015 10:41:48 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
04/10/2007
Control Number
2007-120
Agenda Item Number
7.F.
Entity Name
Turner Construction
Sod Services Cherry Lake Farms
Subject
Change Order No. 025 County Administration Building
Floratam sod Washington Palms
Area
1801 27th St. County Administration Building
Supplemental fields
SmeadsoftID
6243
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EIndian River County Department Copy Purchase Order <br /> Rtvg c <br /> q Purchasing Division <br /> .-1 Fiscal Year 2007 Page 1 <br /> - ,., 1840 25th Street, Suite N-118 <br /> # _ Vero Beach, FL 32960-3365 j� 4_ _' <br /> �70RlDP (772) 567-8000 ext. 1416 Or- <br /> Email : purchasing@ircgov.com Purchase <br /> Order # 00044660 - 00 <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> V/ SOD SERVICES � � INDIAN RIVER COUNTY <br /> e� PO BOX 457 t ADMINISTRATION COMPLEX <br /> 2625 19TH AVENUE <br /> a <br /> OKEECHOBEE, FL 34973 VERO BEACH , FL 32960 <br /> e <br /> 0 <br /> 853-763-8303 853-763-8403 00001960 STEVE BLUM 772-226-1531 <br /> — e m x : <br /> DaS ,Q�iieig�l fen i ra3' R 5 (U.0017 ! . .a •kms � �P34 .P aIR <br /> 03/02/07 029614 ADMINISTRATION BUILD <br /> 114 's ^y , ya =e J',' 3ms'R'." <br /> .... . xr,.PN. ..... ., - r �..,�'. <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON SOD SERVICES 1 . 0 46200 . 00000 46 , 200 . 00 <br /> QUOTE DATED 02 / 21 / 07 ( COPY ATTACHED ) . Each <br /> PO Total 46 , 200 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 46 , 200 . 00 <br /> RECENED <br /> MAR 0 5 2007 <br /> TURNER <br /> RECEIVING RECORD When all items have been received, attach packing slips and invoices and send the original to the Finance Office. For partial shipments use <br /> a photocopy of this record and forward all paperwork to the Finance Office. <br /> Date : Received By: B Partial Date Department Head Approval Dat Purchasi anager <br /> Complete <br />
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