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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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i <br /> um r x . <br /> 800 North Magnolia Ave. <br /> LOgisfiCS Suite 500 <br /> Orlando, Florida 32803 <br /> P : 407210.2518 <br /> F: 407.210 .2520 <br /> sturner@tcco. com <br /> January 6, 2006 <br /> Indian River County New Administration Complex <br /> Attention : Purchasing Department <br /> Subject: Purchase Order Request Mechanical / Electrical Equipment '✓ 1/ <br /> Indian River County New Administration Complex aQ' <br /> Reference : Turner Logistics Vendor ID No . TBD �� v <br /> To Whom It May Concern: LfJ� � <br /> Turner Logistics LLC is please to submit the following equipment for procurement on the subject project: <br /> Spec* <br /> ItemSection Quanti Price <br /> Water Chillers 15680 2 $258, 819 <br /> AHUs/ FCUs/ AC-CU Units 15800 14/3/ 1 $335, 874 <br /> Variable Air Volume Terminal Units 15930 159 $ 84, 095 <br /> Pumps 15160 6 $33 ,990 <br /> Variable Frequency Drives 15035 17 $ 625551 <br /> Supply/Exhaust Fans 15860 16 $21 , 780 <br /> Standby Generator with ATS ' s 16650 2 / 2(ATS) $ 167, 088 <br /> Total Amount of Contract (No Sales Tax Included) : $9649197 <br /> Sales Tax .1 $57,901 .82 <br /> Indian River County New Administration Complex agrees to purchase from Turner Logistics LLC ("Seller") who <br /> agrees to sell, mark and deliver to Indian River County New Administration Complex (or their <br /> designated <br /> representative), F.O .B . Jobsite (Vero Beach, Florida), the goods specified herein, subject to the Terms and Conditions <br /> of this Purchase offering. <br /> Furnish FOB Jobsite MECHANICAL AND ELECTRICAL EQUIPMENT for the contract amount of <br /> Nine Hundred Sixty-Four Thousand One Hundred Ninety Seven Dollars & No Cents <br /> [$9645197.00] , NO tax included. <br /> PAYMENT TERMS : Net thirty-days (30) from date of confirmed receipt of delivered equipment to the <br /> project site with invoices submitted on a monthly basis on or before the 20th of the month. No retainage shall <br /> be withheld . <br /> Please acknowledge your acceptance of this offering by signing and returning your PO to Turner Logistics LLC <br /> at 4 Skyline Drive — Hawthorne, NY 10532 . Upon final execution we will forward a fully executed original for <br /> your records. <br /> Please contact the undersigned should you have any questions regarding this matter. <br /> Scott Turner — Logistics Project Manager <br /> The Supply Chain Management Solution <br />
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