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Tome <br /> February 19, 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 086 <br /> Owner Direct Purchase Number 00044521 -00 <br /> Dear Mr. Blum , <br /> Enclosed herewith is a copy of the Purchase Order for Irrigation Products from John Deer Landscapes 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. 1 001 Delete Cost of Irrigation Products included in ($20,382 .) ETILLC <br /> Hayslip Subcontract. Owner to buy Direct from <br /> John Deere Landscapes. <br /> 927. 1 002 Owner PO to John Deere Landscapes $19, 181 . TURVOL <br /> 927. 1 003 Add Tax to Owner Coming . (John Deere $1 ,201 . INDRIV <br /> Landscapes) <br /> Total Changes to GMP: Deduct ($ 19, 181 . ) <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 Nineteen Thousand One Hundred Eighty One Dollars ($19, 181 .). <br /> Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's <br /> Contingency will be increased by $1 ,201 . This authorization will also allow Turner to issue Subcontract Change <br /> Orders as required- <br /> If <br /> equiredIf you have any questions regarding this Change Order Request, please call me at your earliest convenience. <br /> IS,nreoughect Engineer / <br /> Recommended By: Date: '116 D7 <br /> Steven Blum-Project Manager <br /> cc: COR-086, PCO-927. 1 , Cost, Purchasing, Accounting, Donadio and Assoc. , Tom Frame. <br />