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Indian River County Purchase Order <br /> q G1 Purchasing Division Fiscal Year 2007 Page 1 <br /> 1840 25th Street, Suite N-118 �- - n <br /> TH#S NUMBER MU5#' AFFEAJJ,ON ALt.1N1 i_°c� <br /> it # Vero Beach, FL 32960-3365 i PACKAGCS AN6 $FgQP1IG PAPEFiS � r <br /> RjORm�, (772) 567-8000 ext. 1416 Purchase <br /> Email : purchasing@ircgov . com Order # 00044591 -02 <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 /> VNATURE'S DREAM NURSERY S INDIAN RIVER COUNTY <br /> 15450 SW 172 AVE I ADMINISTRATION COMPLEX <br /> 1800 27TH STREET <br /> d� MIAMI , FL 33187 VERO BEACH , FL 32960 <br /> a <br /> r c <br /> Vendor PhoneNumber , y; Uend �raxfNumber- ;_ RequisttiQniurber ;= CortactPerso{I <br /> 305-251 -0375 305-238-5942 00001880 STEVE BLUM 772-226-1531 <br /> :. 0ake_Qrdered. VsndocNumber, ` Daze Required „ Frei9hYTernss ,. D-epartitl2CY,` <br /> 02/16/07 029539 ADMINISTRATION BUILD <br /> Item# DescriptiSn(Per t. No u' , . _ , w/una Lir iL`:Price ) xtgitdat711©ca „t _' , - <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON NATURE ' S DREAM 1 . 0 8614 . 00000 81614 . 00 <br /> NURSERY PRICE QUOTE DATED 02 / 14 / 07 Each <br /> ( COPY ATTACHED ) . CHANGE ORDER <br /> 09 / 07 / 07 REDUCE PO VALUE BY $ 2998 WAS <br /> $ 11612 <br /> PO Total 8x614 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 Br614 . 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 />