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Turner <br /> August 30, 2007 Tumor Construction Company <br /> 800 North Magnolia Avenue <br /> Mr. Steve Blum Suite 500 <br /> Orlando, FL 32803 <br /> IRC Project Manager phone: 772.564.8141 <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 904.4 <br /> Dear Mr. Blum, <br /> We are asking The County to Modify Purchase Order #00040312-01 for Plumbing Fixtures and <br /> Equipment from CMS Specialty Services, LLC. Actual value for material was less than the estimated <br /> value. Therefore, the value of the balance will be returned to Coastal Mechanical Services. The following <br /> is a breakdown of costs : <br /> Description Amount <br /> Add the remaining cost of Plumbing Fixtures and Equipment <br /> including tax back to Coastal Mechanical Services subcontract. $122. <br /> Deduct Owner PO to Specialty Services, LLC ($115.) <br /> Add Tax Savings back to the GMP ($ 7,) <br /> Please reduce the County Purchase Order #00040312-01 written to CMS Specialty Services, LLC for this <br /> material, so we can add back this material to our Subcontract with Coastal Mechanical Services. <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 /> Sincerely, <br /> oMike <br /> Sr. Project Engineer <br /> Recommended By: ::E t Date : 23 67 <br /> Steven Blum-Project Manager <br /> Approved By: r t „f HCl . ej ,� ,t�{ Date: <br /> Tom Frame-Director df- General Services <br />