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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 090 <br /> Owner Direct Purchase Number 00044591 -00 <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of the Purchase Order for Hawthorn and Liriope from Nature's Dream Nursery 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 /> 927.5 001 Delete Cost of Hawthorn and Liriope included in ($ 12,359.) ETILLC <br /> Hayslip Subcontract. Owner to buy Direct from <br /> Nature's Dream Nursery. <br /> 927.5 002 Owner PO to Nature's Dream Nursery $11 ,612. TURVOL <br /> 927.5 003 Add Tax to Owner Conting . (Nature's Dream $747. INDRIV <br /> Nursery) <br /> Total Changes to GMP: Deduct ($ 11 ,612 . ) <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 Eleven Thousand Six Hundred Twelve Dollars ($ 11 , 612.). Following <br /> final approval of the actual Change Order by the Board of County Commissioners, the Owners Contingency will be <br /> increased by $ 747. This authorization will also allow Turner to issue Subcontract Change Orders as required. <br /> If you have any questions regarding this Change Order Request, please call me at your earliest convenience. <br /> Sincer ly, <br /> Mike ugherty <br /> Sr. Project Engi eer <br /> Recommended By: Date: 4 07 <br /> StevenBlum-Project Manager <br /> cc: COR-090, PCO-927.5, Cost, Purchasing , Accounting, Donadio and Assoc. , Tom Frame. <br />