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RtvERrG Indian River County Purchase Order <br /> q <br /> Fiscal Year <br /> Purchasing Division 2007 Page 1 <br /> 1840 25th Street, Suite N- 118 <br /> 7NISNUMBEit *$tLAPp hl 6hf ALt iNVD10E5 1 <br /> Vero Beach, FL 32960-3365 ; PACKAGES ANp IP INCi-PAPERS s_ <br /> ,,. <br /> F� OR (772) 567-8000 ext. 1416 Purchase � � 04`-FJ22 —� <br /> Email : purchasing@ircgov.com Order # 2 <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 /> SNAPPER CREEK NURSERIES s INDIAN RIVER COUNTY <br /> e 20107 ORANGE AVE. , ' ADMINISTRATION COMPLEX <br /> R, <br /> p_ 1800 27TH STREET <br /> s4 FT PIERCE , FL 34945 VERO BEACH , FL 32960 <br /> ==;.Ve[,1dsaN,Phane_N4666a "� ��ndon.FeYiiNum&er r�:R�tjgisiiiorl. Number-.:, ,�,. �;; �`� � ' ��1? Cohtast-Person ' � -- � r "' " - <br /> . . ._ .F ;t <br /> �., <br /> 772 216 9993 772 465 8449 00001790 STEVE BLUM 772 226 1531 <br /> Date Ordered JendoriluFKtber ` , `tiate <br /> � �, . <br /> Aegatrei Freigfit=Terms 13epartmen2 ,. <br /> 02/07/07 029246 ADMINISTRATION BUILD <br /> . ,Ppe8cn0tion/Part; No: _ , ` ary(17gi1 ` ' . `; UnitPrice ! Eztended' Pncg ,' <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON SNAPPER CREEK 1 . 0 6778 . 00000 61778 . 00 <br /> NURSERIES PRICE QUOTE DATED 01 / 20 / 07 Each <br /> ( COPY ATTACHED ) . CHANGE ORDER <br /> 09 / 07 / 07 REDUCE PO VALUE BY $ 3360 WAS <br /> 10138 <br /> PO Total 6 , 778 . 00 <br /> * * * CANCEL ED PO * * * <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 61778 . 00 <br /> Direct Invoices In Duplicate To : <br /> Finance Department 3rd Floor <br /> County Administration Building VENDOR COPY <br /> 1840 25th St. Purchasing Manager <br /> Vero Beach, Florida 32960- 3365 <br />