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gtV �o Indian River County Purchase Order <br /> q Gy Purchasing Division Fiscal Year 2006 Page 1 <br /> 1840 25th Street, Suite N-118 <br /> y K THIS N13MBfi(i INUSFy,71P f Al X41.1 +,010ES; <br /> # Vero Beach, FL 32960-3365 y ' - PAC�fAOE-S.AND PPIiG.2A?i~8 a� <br /> F10RIpP 17721 567- 8000 ext. 1416 Purchase 00040312 -09 <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 . # 85-80126220340-3 herein by on <br /> become part of this order . <br /> V CMS SPECIALTY SERVICE LLC S INDIAN RIVER COUNTY <br /> 445 WEST DRIVE STE 104 ADMINISTRATION COMPLEX <br /> is 1800 27TH STREET <br /> :o MELBOURNE, FL 32904 VERO BEACH , FL 32960 <br /> Vendor Plaone 'l umber, lendor faxaNumber 13equlstior , Number* . ', Il - Contact Person' : <br /> 321 -726-8543 321 -726-6838 00001614 JOHN KRUPP 112-226- 1417 <br /> Date`O:;rde -adr' =Veridof.NMb era > ata" Regili�adl , . - ' ,,,; ,;;t;. Freight erms = -k: ,. .;: D,epartmen , _ �' s -k= <br /> T <br /> 01 /18/06 021400 ADMINISTRATION BUILD <br /> em#t . . '4Des6ript 6A Part, NA � . '_ . ';_ , Extended 1'rroe , <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON CMS SPECIALTY 1 . 0 40156 . 82000 40 , 156 . 82 <br /> SERVICES QUOTE TO COASTAL MECHANICAL Each <br /> SERVICES DATED DECEMBER 06 , 2005 <br /> ( COPY ATTACHED ) CHANGE ORDER <br /> 09 / 07 / 07 REDUCE PO BY $ 115 TO $ 40155 <br /> PO WAS $ 40 , 271 . 82 09 / 19 / 07 <br /> PUT AMOUNT BACK TO $ 40 , 271 . 82 <br /> PO Total 40 , 156 . 82 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 40r156 . 82 <br /> Direct Invoices In Duplicate To : <br /> Finance Department 3rd Floor <br /> County Administration Building VENDOR COPY <br /> 1 840 25th St. V Purchasing Manager <br /> Vero Beach, Florida 32960-3365 <br />