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Turner <br /> February 22 , 2007 <br /> Mr. Steve Blum <br /> IRC Project Manager <br /> Indian River County Administration Complex <br /> 2625 19th Avenue <br /> Vero Beach , FL 32960 <br /> RE: Indian River County Administration Complex <br /> 2625 19th Avenue <br /> Vero Beach , FL 32960 <br /> Proiect #: 11531 <br /> Change Order Request Number 088 <br /> Owner Direct Purchase Number 00044522-00 <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of the Purchase Order for Tree Material from Snapper Creek Nurseries for <br /> materials purchased directly by Indian River County . The following is a breakdown of costs: <br /> PCO No Item No Description Amount Contractor <br /> 927.3 001 Delete Cost of Tree Material included in Hayslip ($101796. ) ETILLC <br /> Subcontract. Owner to buy Direct from Snapper <br /> Creek Nurseries. <br /> 927.3 002 Owner PO to Snapper Creek Nurseries $ 10, 138 . TURVOL <br /> 927.3 003 Add Tax to Owner Conting. (Snapper Creek $658. INDRIV <br /> Nurseries) <br /> Total Changes to GMP : Deduct ($10, 138.) <br /> Please return one ( 1 ) signed copy of this letter indicating your authorization to process this Change Order Request <br /> which (decreases) our Contract Amount by Ten Thousand One Hundred Thirty Eight Dollars ($ 10, 138. ). <br /> Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's <br /> Contingency will be increased by $ 658. This authorization will also allow Turner to issue Subcontract Change <br /> Orders as required. <br /> If you have any questions regarding this Change Order Request, please call me at your earliest convenience. <br /> S&oug <br /> ely, <br /> Sr. Project ngineer <br /> Recommended By: Date : 2 610 7 <br /> Steven um-Project Manager <br /> cc: COR-088, PCO-927.3 , Cost, Purchasing , Accounting, Donadio and Assoc., Tom Frame. <br />