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R1viRro Indian River County Purchase Order <br /> q <br /> Purchasing Division Fiscal Year 2006 Page 1 <br /> 1840 25th Street, Suite N- 118 - .. ;� p*- - <br /> ,THi$ NUfi ' #v1t] APR�a'§{f.AI¢ AL`1;A51WQYL`£9,� <br /> Vero Beach, FL 32960-3365 " ' PAOKf}GFS" bSH1PP#NGN'APE�I$� e <br /> Aj OR1DP 1772) 567-8000 ext . 1416 Purchase <br /> Email: purchasing@ircgov ,com Order # 00041264 -03 <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' HUGHES WATER & SEWER, LTD . SINDIAN RIVER COUNTY <br /> 1445 COLUMBIA LANE STE A !'' ADMINISTRATION COMPLEX <br /> 1800 27TH STREET <br /> MELBOURNE , FL 32904 VERO BEACH , FL 32960 <br /> T <br /> o ' <br /> Verj7nr Pixonel[JUm6er`:' `< VendAtaxiQ4rrber : ,Requisitonidumlrgr-_ pntac2-Pers n ` _I <br /> 321 -728-7123 321 -733- 1063 00002-1 JOHN KRUPP 772-226- 1417 <br /> .Date,.Qerecl;;3' :?lendo `Numiler - -"Date'iiegUirei ` .Fre(gFit''fermsv . pePafirnent <br /> 06/21 /06 024437 ADMINISTRATION BUILD <br /> " ,IXem# ` .- " " . `De'sC iptionlPaft No :' !oty nil ?_! ; Unit Price .v Ex3ended Pries ' <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON HUGHES WATER & 1 . 0 44883 . 00000 44 , 883 . 00 <br /> SEWER LTD , QUOTE # 5123480614 DATED Each <br /> 06 / 13 / 06 TO INDIAN RIVER COUNTY <br /> ( COPY ATTACHED ) . REDUCED PO BY $ 3154 <br /> FROM $ 48037 TO $ 44803 09 / 19 / 07 <br /> PO Total 44 , 883 . 00 <br /> * * * * * General Ledger Summary Section * * * ar <br /> Account Amount <br /> 31512113 - 066510 - 02004 44 , 883 . 00 <br /> Direct Invoices In Duplicate To : p/�� <br /> Finance Department 3rd Floor J _ <br /> County Administration Building VENDOR COPY — <br /> 1840 25th St. Purchasing Manager <br /> Vero Beach, Florida 32960-3365 - <br />