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2006-039A
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2006-039A
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Last modified
1/26/2017 1:20:39 PM
Creation date
9/30/2015 8:13:29 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
02/07/2006
Control Number
2006-039A.
Agenda Item Number
11.C.3.
Entity Name
Turner Construction Company
Subject
Change Order No. 2 for new County Admin. Bldg
Project Number
2102
Supplemental fields
SmeadsoftID
4473
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Indian River County Department Copy purchase Order <br /> RtvF� co <br /> q Purchasing Division <br /> r ' ` 1840 25th Street, Suite N- 1 18 Fiscal Year 2006 Page 1 <br /> Vero Beach , FL 32960- 3365 <br /> THIS NUMBE�NiI1ST AF?PEAR QN ALL INVQIGES, <br /> �Lp ( 772) 567 - 8000 ext . 1416 PACKAGES "AND �SHIFPINGPAPERS ' <br /> Email : purchasing@ircgov . com Purchase <br /> Order # 00040315 - 00 <br /> Florida Tax Exempt I . D . # 85 - 8012622034C- 3 <br /> V ' ALLIED BUILDING PROD S ! INDIAN RIVER COUNTY <br /> e 3209 DODGER ROAD ADMINISTRATION COMPLEX <br /> n ' <br /> d:' p`i 2625 19TH AVENUE <br /> VERO BEACH , FL 32960 „ T VERO BEACH , FL <br /> o 32960 <br /> Q <br /> Vendor ;' Phone V tuber lVendo% rFaxm <br /> ,,N ` 1:4r Requisition Number Contacfi Persor <br /> �.� <br /> 772 778 0549 00001627 JOHN KRUPP 772-226- 1417 <br /> Date Ordered Vendor„ Number . €� a"te,Required ; Freight Te11 11rmsee , Departrrient . ,T ' <br /> 01 / 18/06 021560 ADMINISTRATION BUILD <br /> ttem#. , Nt7escripton(Part` No, O#jr(Unit Cost ; Each " Extended Pric"e,. " <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON ALLIED BUILDING 1 . 0 359984 . 00000 359 , 984 . 00 <br /> PRODUCTS CORPORATION QUOTE TO SUN SKY Each <br /> ROOFING DATED DECEMBER 22 , 2005 COPY <br /> ATTACHED <br /> PO Total 359 , 984 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 359 , 984 . 00 <br /> RECEIVING RECORD When all items have been received , attach packing slips and invoices and send the original to the Finance Office . <br /> For partial shipments use <br /> a photocopy of this record and forward all paperwork to the Finance Office . <br /> Date : Received By : 8 Partial Date Department Head Approval Dat Purchas/iaanager <br /> Complete `-'T <br /> je <br />
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