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Turner <br /> August 30, 2007 Turner Ca buadon Compaq' <br /> 800 North Magnolia Avenue <br /> Mr. Steve Blum Suite 500 <br /> Orlando, FL 3 <br /> IRC Project Manager phone: 772.564.81 <br /> 41 <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 901 . 1 <br /> Dear Mr. Blum, <br /> We are asking The County to Modify Purchase Order #00039643-07 for Pipe Materials from Ferguson <br /> Enterprises, Inc.. Actual value for material was less than the estimated value. Therefore, the value of the <br /> balance will be returned to Gulfstream Contractors, Inc. The following is a breakdown of costs: <br /> Description Amount <br /> Add the remaining cost of Pipe Materials including tax $3,397. <br /> back to Gulfstream Contractors, Inc subcontract. <br /> Deduct Owner PO to Ferguson Enterprises, Inc ($3,205.) <br /> Add Tax Savings back to the GMP ($ 192.) <br /> Please reduce the County Purchase Order #00039643-07 written to Ferguson Enterprises, Inc for this <br /> material, so we can add back this material to our Subcontract with Gulfstream Contractors, Inc. <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 /> Sincerer <br /> Mike Dougherty <br /> Sr. Project Engineer <br /> Recommended By: Date : L S o7 <br /> Steven Blulm-Project Manager <br /> Approved By: i C'd r iL i o _ Date : <br /> Tom Frame-Director oftiencral Services i`— <br />