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2006-190
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2006-190
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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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Rtvrrz Indian River' <br /> o •. junty Department Copy ,__.Purchase Order <br /> A Purchasing Division <br /> 1840 25th Street, Suite N- 118 Fiscal Year 2006 Page 1 <br /> Vero Beach, FL 32960-3365 <br /> ( 772) 567-8000 ext. 1416 , :' f ,,' UMBER'M4�STt'A 'PEA ON ALI,' INUbICBS� <br /> - F§�, PACKAGfiS�ANtl�B, HIPPO PQP• ER-S= q' � <br /> Email : purchasing@ircgov.com Purchase � � 04 � p5 � _ � � <br /> Order # U <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> WORLD ELECTRIC SUPPLYS INDIAN RIVER COUNTY <br /> 569 STUART LANE ADMINISTRATION COMPLEX <br /> n. 2625 19TH AVENUE <br /> d' JACKSONVILLE, FL 32254 pa <br /> 4� T VERO BEACH , FL 32960 <br /> �fi Ot <br /> VentlolPhonarNumber s ;Vendor;Fez,, Number Raqulsiiio� Number , ;3 . , :r Contact Person <br /> 904-378-4000 904-378-4054 00002258 JOHN KRUPP 772-226- 1417 <br /> ' ff•y�. 5 4 ryn r Fwr <br /> rDate°Ord'ered `;Vendor Number" DateRe_gBra tr , FrefghtTermsr t i , :` pepartment $ <br /> 04/11 /06 021556 ADMINISTRATION BUILD <br /> W�2�t2 { .?•« t`^" rtk � c � r�m��escrl kl0n Part NO,vsdv ,-` 4 r Tom: ke r " p, 1::+ 2 y- <br /> sc. p EBGIj M- vy��C�'rtF' er <br /> #,t, , Ezkaodgd <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON WORLD ELECTRIC 1 . 0 424663 . 00000 424 , 663 . 00 <br /> SUPPLY QUOTE TO MILLER ELECTRIC Each <br /> SUPPLY DATED APRIL 5 , 2006 ( COPIES <br /> ATTACHED ) <br /> PO Total 424 , 663 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account - Amount <br /> 31512113 - 066510 - 02004 424 , 663 . 00 <br /> RECEIVED <br /> APR 11 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: B Partial Date Department Head Approval Dat Purchasi anager " <br /> Complete <br /> �— <br />
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