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Rtv�tt � Indian River County Purchase Order <br /> q Purchasing DivisionFiscal Year 2006 Page 1 <br /> 1840 25th Street, Suite N- 118 " " { - ' <br /> EIJSNUMBEO I�LIST ,t1PP6ARX)�S .(tLi tNV010ES, <br /> Vero Beach, FL 32960-3365 `PACKAGES )ANU SHIPPLFlG PAPERS ^' _ - <br /> F� Q ( 772) 567-8000 ext . 1416 Purchase <br /> Email : purchasing@ircgov.com Order # 00040770 - 07 <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 /> V- ARCH ALUMINUM INDIAN RIVER COUNTY <br /> e 10200 NW 67TH ST. n ADMINISTRATION COMPLEX <br /> ` ( ' 1800 27TH STREET <br /> TAMARAC , FL 33321 VERO BEACH , FL 32960 <br /> r; o; <br /> ..,.Uan&o Phone� Num� Veridoi faz3Numkren ;" RegUlsrRlnrl;. Niimber <br /> 00002195 JOHN KRUPP 772 226 1417 <br /> Date,(3rdered YendoiNu fiber a Date Requirdtf,:, ' _ , ,Freight Terms, v ; `f Depart'6 Coir` <br /> 03/28/06 022811 ADMINISTRATION BUILD <br /> $, itelit# ; r ' DeSci+ption(Part,E�to = ; = Y/Un�?' " r lln Price -�. " Ezteniled, Pnce <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALLI TEMS INCLUDED ON ARCH ALUMINUM 1 . 0 271746 . 87000 271 , 746 . 87 <br /> QUOTE FOR ALUMINUM FRAMES , GLASS AND Each <br /> ALUMINUM DOORS FOR BLDG 1 &2 TO TSG <br /> INDUSTRIES DATED 03 / 27 / 06 ( QUOTE <br /> ATTACHED ) REDUCE PO BY $ 24289 WAS $ <br /> 296 , 035 . 87 09 / 19 / 07 <br /> PO Total 271 , 746 . 87 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 271 , 746 . 87 <br /> Direct Invoices In Duplicate To : <br /> Finance Department 3rd Floor <br /> County Administration Building VENDOR COPY <br /> 1 640 25th St. ViDurchasing Manager <br /> Vero Beach, Florida 32960-3365 <br />