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Purchase Order <br /> I <br /> �Q ndian River County <br /> q Purchasing Division Fiscal Year 2006 Page 1 . <br /> 1840 25th Street, Suite N- 1 18 <br /> . * Vero Beach, FL 32960- 3365 <br /> QRipp' (772) 567 -8000 ext 1416 Purchase 00039643 - 07 <br /> Email : pu.rchasing@ircgov corn Order # <br /> Terms and conditions set forth in our bid or <br /> Cain <br /> 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 /> FERGUSON ENTERPRISES INC ,. INDIAN RIVER COUNTY <br /> 3697 INTERSTATE PARK ROAD S ADMINISTRATION COMPLEX <br /> A 2625 19TH AVENUE <br /> RIVIERA BEACH , FL 33404 VERO BEACH , FL 32960 <br /> 561 -844-3222 561 -848-7001 00000746 JOHN KRUPP 772-226- 1417 <br /> Ex <br /> 10/06/05 019448 ADMINISTRATION BUILD <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX , <br /> 001 ALL ITEMS INCLUDED ON FERGUSON 1 ,. 0 0 .. 00000 0 . 00 <br /> ENTERPRISES , INC .. BID #865114 DATED Each <br /> 09 / 07 / 05 , COPY ATTACHED ., CANCEL LINE <br /> l .. WAS $ 214 , 066 . 30 12 / 15 / 05 .. <br /> 002 REVISE PO TO INCLUDE ALL MATERIALS 1 .. 0 199664 ., 1. 0000 199 , 664 ., 10 <br /> PER NEW FERGUSON QUOTE #B69076 DATED <br /> 12 / 13 / 05 .. <br /> PO Total 1991664 . 1. 0 <br /> * * * * * General Ledger Summaxy Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 1991664 .. 10 <br /> his is a revision to the orlginal <br /> purchase order, <br /> DO NOTDUPLICATE <br /> Direct Invoices In Duplicate To : <br /> Indian River County <br /> General Services Department - <br /> 1840 25th Street VENDOR COPY purchasing Manager <br /> Ver-0 Rench . F1 32960 -33Fi5 <br />