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�V Indian River County Purchase Order <br /> q Purchasing Division Fiscal Year 2006 Page 1 <br /> 1840 25th Street, Suite N- 118 ` ' `'"' ; T'" p <br /> H <br /> ``TSNUMBERNUSTAP£ER k $ --tf3 71 5' 01 <br /> # d, Vero Beach, FL 32960-3365 0 PACKAGtSA&o §H" Na'P'AfFBSr,- _- ;- <br /> ORLflp• 17721 567-8000 ext . 1416 Purchase <br /> Email : purchasing@ircgov.com Order # 00040224 -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 . # 85-80126220340-3 herein by reference become part of this order . <br /> VCMS SPECIALTY SERVICE LLC INDIAN RIVER COUNTY <br /> Ph' 445 WEST DRIVE STE 104 ! ADMINISTRATION COMPLEX <br /> 1800 27TH STREET <br /> MELBOURNE, FL 32904 VERO BEACH , FL 32960 <br /> -r , a <br /> . '.' tJentlor P_0.60 umber. ; ;: jtend©r Faze 1prUber. - Requisition Number= ` `.' . : � I_ _ '. ,, . " onWat Pers4,n <br /> 321 -726-8543 321 -726-6838 00001493 JOHN KRUPP 772-226- 1417 <br /> Rate.``(7fderediendorNuriber = OzfeReklUfre ? 17 EreighYTernls ! 'i ` ` _a ,' :'t * ; Cjepat'fine1C' 9 <br /> 01 /03/06 021400 ADMINISTRATION BUILD <br /> ilterit# , Descr]ption(ParLNO = 3yUnitr , . ." U if Price EXXerdtl£CIr1�SLCE <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON CMS SPECIALTY 1 . 0 17805 . 00000 17 , 805 . 00 <br /> SERVICES LLC . , QUOTE TO COASTAL Each <br /> MECHANICAL DATED NOVEMBER 06 , 2005 <br /> COPY ATTACHED CHANGE ORDER 09 / 07 / 07 <br /> REDUCE PO BY $ 195 WAS $ 18r000 <br /> PO Total 17 , 805 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 17 , 805 . 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 />