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Turner <br /> August 30, 2007 Tumor Construction Company <br /> 800 North Magnolia Avenue <br /> Mr. Steve Blum Suite 500 <br /> 32803 <br /> IRC Project Manager Orlando, 72 564.8 <br /> l g phone: 772.564.8141 <br /> Indian River County Administration Complex fax : 772.564.8143 <br /> 2625 19`" Avenue <br /> Vero Beach, FL 32960 <br /> RE : IRC ADMINISTRATION COMPLEX <br /> 2625 19a' Avenue <br /> Vero Beach, FL 32960 <br /> Project #: 1153100 <br /> Owner Direct Purchase Order Modification <br /> PCO 911 .1 <br /> Dear Mr. Blum, <br /> We are asking The County to Modify Purchase Order #00040770-03 for Aluminum Frames, Glass and <br /> Aluminum Doors from Arch Aluminum. Actual value for material was less than the estimated value. <br /> Therefore, the value of the balance will be returned to TSG Industries, Inc. The following is a breakdown <br /> of costs: <br /> Description Amount <br /> Add the remaining cost of Aluminum <br /> Frames, Glass and Aluminum Door including <br /> tax back to TSG Industries, Inc subcontract. $25,746. <br /> Deduct Owner PO to Arch Aluminum ($24,289.) <br /> Add Tax Savings back to the GMP ($ 1 ,457.) <br /> Please reduce the County Purchase Order 400040770-03 written to Arch Aluminum for this material, so <br /> we can add back this material to our Subcontract with TSG Industries, Inc. <br /> Please return one ( 1 ) copy of this letter with proper signatures. <br /> If you have any questions regarding this request, please call me at your earliest convenience. <br /> Sincerely, <br /> Mi "Dough <br /> Sr. Project Engineer <br /> �j <br /> Recommended By: <-=--+( J Date: '? 'ts o7 <br /> Steven Blum-Project Manager <br /> Approved By: ( " s Date: <br /> Tom <br /> CJ`- <br /> Tom Frame-Director of eneral Services <br />