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Department Copy C� purchase Order <br /> RtvFRco - . Indian Rive.. . County <br /> Purchasing Division <br /> 1840 25th Street, Suite N- 118 Fiscal Year 2006 Page 1 <br /> * Vero Beach, FL 32960-3365 <br /> !� I THIS NUMeEq MUST APEER ONtALI'1NyOICES "yt. <br /> to (772) 567-8000 ext. 1416 �:;�°v� PACKRGES ANp:SH, IPPING PAPERS^ t <br /> Email : purchasing@ircgov.com Purchase <br /> Order >r 00040591 -00 <br /> Florida Tax Exempt I . D . N 85 -8012622034C-3 <br /> U% LIEBERT CONDITIONED AIR&POWERS INDIAN RIVER COUNTY <br /> e 11243-7 ST. JOHN INDUSTRIAL h` ADMINISTRATION COMPLEX <br /> ` l PARKWAY.S . l7 <br /> d; pl 2625 19TH AVENUE <br /> o' <br /> JACKSONVILLE, FL 32246 VERO BEACH , FL 32960 <br /> r ; AT, <br /> 0 <br /> Vehdor Phone` Numbe' Vendor','Fax Numbe_r'k , Relz <br /> quisifion Numtier - ": �4, .,t r +a+ .�-' f ,�r- } ; , <br /> Ca_-a ,__u„'tact Person.� , <br /> 904 64211 <br /> -3369 904-645 0335 00001890 JOHN KRUPP 772-226- 1417 <br /> hDate'Ordered -;` . Vendor#Number., I;Date Require •ed ,,r_-Tr ' , F.reight, ,Terms'`„ ,'�f ,"l 4 -1 - �x <br /> Department <br /> 02/28/06 02193 11 6 ADMINISTRATION BUILD <br /> S„„Itemlf`„�i � `t` ; r',�Descripn_ /PartrNo -� - <br /> ry Cost'Eaeh # Extended PricL� <br /> REQUIRED DELIVERY DATE IS MID - JUNE , 2006 . <br /> PLEASE DO NOT RELEASE FOR FABRICATION <br /> WITHOUT OUR WRITTEN RELEASE . - <br /> CONTACT MR . STEVE BLUM @ ( 772 ) 226 - 1531 . <br /> WE ARE AWARE THAT FABRICATION TIME IS <br /> FIVE ( 5 ) TO ( 6 ) WEEKS . <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON LIEBERT 1 . 0 41776 . 00000 41 , 776 . 00 <br /> CONDITIONED AIR & POWER QUOTE DATED Each <br /> 11 / 04 / 05 TO TURNER CONSTRUCTION ( COPY <br /> ATTACHED ) <br /> PO Total 41 , 776 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account <br /> Amount <br /> 31512113 - 066510 - 02004 41 , 776 . 00 <br /> ECEIVED <br /> F B 2 B 2006 <br /> TURNER <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 <br /> use <br /> a photocopy of this record and forward all paperwork to the Finance Office. <br /> Date : Received By: a Partial Date Department Head A <br /> Complete pproval Dat <br /> Purchasi anager <br />