Laserfiche WebLink
RNERc� Indian River County Purchase Order <br /> q Purchasing Division Fiscal Year 2007 Page 1 <br /> 1840 25th Street, Suite N- 118 ` THIS NUMaEFWJSTfSPf'l;A -DFY A<il" ,I Y�pIOES <br /> 4 Vero Beach , FL 32960-3365PACKAGES AND StllP.PFlfMF'RPEBS `& <br /> OR ,A (772) 567-8000 ext. 1416 Purchase OOO4JU5O —O2 <br /> Email: purchasing@ircgov.com Order # U <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 reference become part of this order . <br /> V ALL-STATE PRODUCTS S INDIAN RIVER COUNTY <br /> e: 8060 BELEVEDERE RD UNITS 1 -3 h' ADMINISTRATION COMPLEX <br /> In 11 <br /> 0, 1800 27TH STREET <br /> d' WEST PALM BEACH , FL 33411 7 VERO BEACH , FL 32960 <br /> tis <br /> r o <br /> . 5fendnr,ph¢ne ,Number ` , IYfendorF� cf�Tumbei°; : ,.Regnisilicn <br /> 561 -383-8380 561 -383-8381 00000552 STEVE BLUM 772-770- 1531 <br /> 17jte Or`Gsred = 1VEi ( -IAhmber ". DaYe ,AegUirgd , 1 {eight {erms 4epartmeis , <br /> 10/26/06 026674 ADMINISTRATION BUILD <br /> '. ' , 1terYtiY , ' � ,.,=� DesciiptTvnlPart` No. " ! ..� . _- t]ryluna � ' ;' UraltdPrice ! EXterided; Pnce; , u; ,, ,. ., <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON ALL - STATE 1 . 0 9001 . 00000 91001 . 00 <br /> PRODUCTS QUOTE DATED 10 / 05 / 06 ( COPY Each <br /> ATTACHED ) . REDUCE PO BY $ 15 FROM <br /> $ 90016 TO $ 9001 09 / 19 / 07 <br /> PO Total 91001 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 9r001 . 00 <br /> Direct Invoices In Duplicate To : <br /> Finance Department 3rd Floor _ <br /> County Administration Building VENDORCOPY <br /> 1840 25th St. vpurchasing manager <br /> Vero Beach, Florida 32960-3365 <br />