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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 Purchase Order <br /> Purchasing Division2006 Page 1 <br /> Fiscal Year <br /> ' 1840 25th Street, Suite N- 1 18 X Fug t = <br /> NUMBER MUST, APPEAR, ¢UAU,, t' t QI�F�S, <br /> #tTill Vero Beach , FL 32960-3365 j ,! PACKAGES 4Nl] SRiRPPRR )G PazPERS : <br /> �iOR ,A ( 772) 567 -8000 ext . 1416 Purchase 00040345 - 00 <br /> Email : purchasing@ircgov . com Order # <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 /> A . G . MAURO CO . OF FL s INDIAN RIVER COUNTY <br /> 1105 SAND POND ROAD h= ADMINISTRATION COMPLEX <br /> d ' p: 2625 19TH AVENUE <br /> 11 LAKE MARY, FL 32745 T VERO BEACH , FL 32960 <br /> t 0 <br /> Vendor Phvn'eNumber Vendr�r Fax Nurnber RequisitJonNumber ' q, Cantact (Pefsorl <br /> _. „ ». . .. <br /> 407-333-0500 407-333-3066 00001654 JOHN KRUPP 772 -226 - 1417 <br /> [lateyQrdered.. _. . ' Uencla�_Number „ te Requfired , ' qx Frel ht,Terms ' <br /> _. .... 9 <br /> „�.. ._ <br /> 01 / 19/06 021583 ADMINISTRATION BUILD <br /> IN <br /> . < . . .gescrspt(onfFar N4Cttyrtlnit llrttt '`, Prrce " Extended Pr,ce <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON A . G . MAURO OF 1 . 0 292328 . 00000 292 , 328 . 00 <br /> FLORIDA QUOTE TO TURNER CONSTRUCTION Each <br /> COMPANY DATED DECEMBER 29 , 2005 ( COPY <br /> ATTACHED ) <br /> PO Total 292 , 328 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 292 , 328 . 00 <br /> Direct Invoices In Duplicate To : <br /> Finance Department 3rd Floor <br /> County Administration Building VENDOR COPY <br /> 1 840 25th St . Purchasing Manager <br /> Vero Beach , Florida 32960 - 3365 <br />
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