Laserfiche WebLink
" RIqrR . �Q Indian River County Purchase Order <br /> q Purchasing Division Fiscal Year 2006 Page 1 <br /> 1840 25th Street Suite N 118 <br /> THIS HUMBER IyIE1ST RPPEAR ©�f ALL INVOICES, >w <br /> Vero Beach , FL 32960-3365 PACi4A£sES ANIJ SHlFPIIVG Oi <br /> PAPERS <br /> �lOR�p. ( 772) 567 - 8000 ext . 1416 Purchase <br /> Email : purchasing@ircgov . com Order # 00040346 - 00 <br /> Terms and conditions set forth in our bid or <br /> quotation on the reverse side hereof or incorporated <br /> Florida Tax Exempt I . D . # 85 - 8012622034C-3 herein by reference become part of this order . <br /> U ' PRESTRESS SYSTEMS OF FLORIDA INDIAN RIVER COUNTY <br /> 16651 OLD US 41 h ADMINISTRATION COMPLEX <br /> ' ' 2625 19TH AVENUE <br /> FT MYERS , FL 33912 VERO BEACH , FL 32960 <br /> T <br /> . Vendor °Phone4Vurrtber , Uendar_Fx Nurrt6er Requsitpn` Number Contact Person <br /> 293-437-0697 00001660 JOHN KRUPP 772 -226 - 1417 <br /> DateME3rctered .. endar Nmber, „ tate" Re"qulred _. Freghat' TermsDepartment a <br /> 01 / 19/06 021584 ADMINISTRATION BUILD <br /> Item# Descrpton (Far# Na . , „ '' Qtyftln�f Unfit, Price Extended Pace <br /> ,. �M. . <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX , <br /> 001 ALL ITEMS INCLUDED ON PRESTRESS 1 . 0 279255 . 00000 279 , 255 . 00 <br /> SYSTEMS OF FLORIDA QUOTE TO S . B . Each <br /> BALLARD DATED DECEMBER 21 , 2005 ( COPY <br /> ATTACHED ) <br /> PO Total 279 , 255 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 279 , 255 . 00 <br /> Direct Invoices In Duplicate To : <br /> Finance Department 3rd Floor <br /> County Administration Building VENDOR COPYj� <br /> 1840 25th St . Purchasing Manager <br /> Vero Beach , Florida 32960 - 3365 <br />