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Turner <br /> August 30, 2007 Turner Construction Company <br /> 800 North Magnolia Avenue <br /> Mr. Steve Blum Suite 500 <br /> Orlando, FL 32803 <br /> IRC Project Manager 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 19" Avenue <br /> Vero Beach, FL 32960 <br /> Project #: 1153100 <br /> Owner Direct Purchase Order Modification <br /> PCO 927. 1 <br /> Dear Mr. Blum, <br /> We are asking The County to Modify Purchase Order #00044520-00 for Plant Material from Gateway <br /> Plant Services, Inc. Actual value for material was less than the estimated value. Therefore, the value of <br /> the balance will be returned to Hayslip Landscape. The following is a breakdown of costs : <br /> Description Amount <br /> Add the remaining cost of Plant Material including <br /> tax back to Hayslip Landscape subcontract. $ 1 ,534. <br /> Deduct Owner PO to Gateway Plant Services, Inc ($1,447.) <br /> Add Tax Savings back to the GMP IS 87.) <br /> Please reduce the County Purchase Order #00044520-00 written to Gateway Plant Services, Inc for this <br /> material, so we can add back this material to our Subcontract with Hayslip Landscape. <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 /> *� <br /> Mike Dougherty <br /> Sr. Project Engineer �7l� <br /> Recommended By: 6^== �7 � `' Date: Y/25 OJ <br /> Steven Blum-Project Manager <br /> Approved By: UJ • �� Date: y Cp <br /> Tom Frame-Director 6t General Services <br /> BjOding tfie FCurc <br />