Laserfiche WebLink
gtv�R � Indian River County Purchase Order <br /> q Purchasing Division Fiscal Year 2006 Page 1 <br /> 1840 25th Street, Suite N- 118 <br /> THISNU1 "- , <br /> MBB'B�MU$Y7pN ACLINUDICE,9 <br /> # Vero Beach, FL 32960-3365 FACMAGES ANrHiePl#aG PAPEfi$.: , <br /> . .. S <br /> rlORIpP (7721 567-8000 ext . 1416 Purchase <br /> Email : purchasing@ircgov . com Order # 00039718 - 05 <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 /> Y- CONSTRUCTION MATERIALS S GENERAL SERVICES DEPARTMENT <br /> �! P .O . BOX 830767 hi 1800 27TH STREET <br /> d r <br /> oBIRMINGHAM , AL 35203-0757 p.' VERO BEACH FL 32960 <br /> : <br /> r; T <br /> o' <br /> vendor" Pbbfa Number q Yendor' Fax NUm6gr ." Recluisi to Npmbe( Cantac3 Perspn <br /> 00000861 JOHN KRUPP 772-226- 1417 <br /> i?ata iderad' ; UsrldOr`Number `: Dafe Re9uired . _ . ° Freight Terms , l t <br /> 10/17/05 019496 ADMINISTRATION BUILD <br /> Items " Desciipiorx(PaiE No 4ty/unil flnit Priee _ r Extegled Price -, <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON CONSTRUCTION 1 . 0 89251 . 56000 89 , 251 . 56 <br /> MATERIALS QUOTE TO RON KENDALL Each <br /> MASONARY INC . BID # 5771A DATED <br /> 08 / 04 / 05 , COPY ATTACHED REDUCE PO BY <br /> $ 49500 FROM $ 138751 . 56 TO $ 89251 . 56 <br /> 09 / 20 / 07 <br /> PO Total 89 , 251 . 56 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 89 , 251 . 56 <br /> Direct Invoices In Duplicate To : <br /> Finance Department 3rd Floor �1✓ — <br /> County Administration Building VENDOR COPY <br /> 1 840 25th St. Purchasing Manager <br /> Vero Beach, Florida 32960-3365 <br />