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Indian River County Purchase Order <br /> q Purchasing Division Fiscal Year 2007 Page 1 <br /> 1840 25th Street, Suite N- 118 19 +,{?N' <br /> ,". a * w <br /> Hk SlM8EfPMUST ARREA� A VOItES <br /> # Vero Beach , FL 32960-3365 , J PACKAGES ,ANP-S}i1PP}NG PA'P$jtfi„ <br /> r� 0 (772) 567-8000 ext . 1416 Purchase 00044520 -02 <br /> Email : purchasing@ircgov .com Order # <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 GATEWAY PLANT SERVICES INC . IS INDIAN RIVER COUNTY <br /> R' 3425 MATHEWS ROAD ADMINISTRATION COMPLEX <br /> Id 1800 27TH STREET <br /> o FT PIERCE , FL 34945 VERO BEACH , FL 32960 <br /> r ' of <br /> Uendorphob- Number ` �1 Vebdorl- '`_z, tki ber iHRQ9iiisltioP_I1fi�mhar ? " ' _! _ <br /> Ca ttaytJ?erson . _ <br /> 772 461 3050 772 461 3051 00001786 STEVE BLUM 772 -226- 1531 <br /> #Datnbrderedi 1UeridoiNum6er - DateR clUired . . lreghtTermsIAT <br /> { . .: ' : Depattineht " <br /> 02/07/07 029244 ADMINISTRATION BUILD <br /> 'otyruna- 1 H; Unit Price' w: 1"f�tLorided P{Ice ' <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON GATEWAY PLANT 1 . 0 9644 . 00000 91644 . 00 <br /> SERVICES INC QUOTATION ( COPY Each <br /> ATTACHED ) . CHANGE ORDER 09 / 07 / 07 <br /> REDUCE PO VALUE BY $ 1447 WAS $ 11091 <br /> PO Total 91644 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 91644 . 00 <br /> Direct Invoices In Duplicate To : <br /> Finance Department 3rd Floor <br /> County Administration Building VENDOR COPY <br /> 1 840 25th St. Purchasing Manager <br /> Vero Beach, Florida 32960-3365 <br />