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2006-190
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2006-190
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Entry Properties
Last modified
8/18/2016 3:14:43 PM
Creation date
9/30/2015 9:45:19 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
06/06/2006
Control Number
2006-190
Agenda Item Number
7.S.
Entity Name
Turner Construction Company
Subject
New County Administration Building-Change Order No. 10
Area
27th Street
Supplemental fields
SmeadsoftID
5664
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Department Copy <br /> Indian River)_ Purchase Order <br /> ,� ,ttirvFkRiver)_ unty �` <br /> S � Purchasing Division r <br /> r <br /> 1840 25th Street, Suite N- 118 - Fiscal Year <br /> 2006 Page 1 <br /> Vero Beach, FL 32960-3365 a;=. -1 r .,-,�, <br /> �• 7f 4S tJUMBERWUST APPEA ON ALL5INViold <br /> LORLDP (772) 567-8000 ext. 1416 . ' �PgOKAA3'AND,S_HIFSPINGAPfAS:vr. x �, <br /> Rat <br /> Email : purchasing@ircgov.com Purchase 0004057 -00 <br /> Order # 8 <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> V VERTICALS UNLIMITED , INC S' INDIAN RIVER COUNTY <br /> .g` 5345 LB MCLEOD ROAD h <br /> n ADMINISTRATION COMPLEX <br /> ' Pi; <br /> d; ORLANDO, sp 2625 19TH AVENUE <br /> VERO BEACH , FFL 32811 32960 <br /> o, L <br /> 9ry iO <br /> f, Ve„ rido% PhonealVomber Vendor-FARC umber <br /> w f ContactePerson <br /> 407 295 5200 407 292 7691 00002268 JOHN KRUPP 772 226 1417 <br /> DateO�dered, „�V,�eniior•� �Nu.mber�y sxpate�Re, mred�'`' Frerg)iL�Term, s"" �' 3�� + ��M`� <br /> ..,,.�,c..,�.- `' - . war Department <br /> 04/11 /06 023024 ADMINISTRATION BUILD <br /> ,ItemJF° " 1 De`scn tion`%Part' No " ' x lkm 3 =Q / mi <br /> EEC osf EL6 <br /> v s Extended Prlce s <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER - - - <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON VERTICLES 1 . 0 11300 . 00000 11 , 300 . 00 <br /> UNLIMITED , INC . QUOTE TO TURNER Each <br /> CONSTRUCTION DATED APRIL 3 , 2006 <br /> ( COPIES ATTACHED ) <br /> PO Total 111300 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 11 , 300 . 00 <br /> RECEIVED <br /> ' APR 11 2006 <br /> RECEIVING RECORD When all items have been received, attach packing slips and invoices and send the original to the Finance Office. For partial shipments 7u <br /> se photocopy of this record and forward all paperwork to the Finance Office. <br /> :e : Received By: B Partial Date Department Head Approval pproval Dat Purchasi annaaggeerr <br /> VIS <br />
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