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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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}ilAk Department Copy <br /> OO Indian River (' unty purchase Order <br /> �4 Purchasing Division <br /> 1840 25th Street, Suite N- 118 Fiscal Year 2006 Page 1 <br /> * 4% Vero Beach, FL 32960-3365 s. ., ,,,;,„ <br /> c g ?7HI5 NUMBER;MUST,-, IiAR6N AL& ICES <br /> COR}pP (772) 567-8000 ext. 1416 § , s ,. , . <br /> vPssAO SFi(PPINGPAPERS -'t�#'n . , -y <br /> Email: purchasing@ircgov.com <br /> Purchase <br /> Order # 00040856 - 00 <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> je... FINANCIAL BUILDING SERVICES ` INDIAN RIVER COUNTY <br /> X961 CENTER POTT CIRCLEh' ADMINISTRATION COMPLEX <br /> I 2625 19TH AVENUE <br /> POMPANO BEACH , FL 33064 T, VERO BEACH , FL32960 <br /> ,off <br /> Veri'dor„Phone'�N'u" mbert+ ; LVndorFaz" Number . Regwsiiton ;Numliersmss".?r' <br /> _ <br /> 954 783 6244 954 783 6243 00002267 JOHN KRUPP 772 226 1417 <br /> DatefiO_riiered� Vendor,Number j '. Da"te Regwred „ , s:-.k£ MV <br /> Frelght;Terms "' „ r u` r � . ,;°. Departmen~tngrrc ;"1`i `"''s 3"e",� <br /> 04/11 /06 023023 ADMINISTRATION BUILD <br /> .- rl tlonYPart{Nod :" ' ` ' ?`` "` ""'x a y Cost facli=" * 'k' . Exteritled4Pnce. <br /> �.. P__ .�._ �.. .. �' �' - s�/Unit ` = '� 'e 4 � <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF .THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON FINANCIAL 1 . 0 36910 . 00000 36 , 910 . 00 <br /> BUILDING SERVICES QUOTE TO TURNER Each <br /> CONSTRUCTION DATED MARCH 20 , 2006 <br /> ( COPIES ATTACHED ) <br /> PO Total 36 , 910 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 36 , 910 . 00 <br /> DECEIVED <br /> APR 11 2006 <br /> tECEIVING RECORD When all items have been received, attach packing slips and invoices and send the original to the Finance Office. For partial shipments use <br /> a photocopy of this record and forward all paperwork to the Finance Office. <br /> e : Received By: 8 Partial Date Department Head A <br /> Complete p pproval Dat P asi anager <br />
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