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f <br /> Turner <br /> Friday, October 13 , 2006 cc) log <br /> Mr. Steve Blum <br /> IRC Project Manager <br /> Indian River County Emergency Operations Center <br /> 2625 19th Avenue <br /> Vero Beach, FL 32960 <br /> RE: Indian River County Emergency Operations Center <br /> 2625 19th Avenue <br /> Vero Beach , FL 32960 <br /> Project #: 1290700 <br /> Change Order Request Number 002 <br /> Owner Direct Purchase Number 00041701 -00 <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of the Purchase Orderfor plumbing fixtures, drains and cleanouts from <br /> Ferguson Enterprises for materials purchased directly by Indian River County . The following is a <br /> breakdown of costs: <br /> PCO No Item No Description Amount Contractor <br /> 907.1 001 Delete Cost of Material for plumbing fixtures, ($ 11 ,284.00) COAMEC <br /> drains and cleanouts <br /> 907. 1 002 Owner Direct Purchase Order $ 10,598 .00 TURVOL <br /> 907. 1 003 ODP Sales Tax to Contingency $686.00 INDRIV <br /> Total Changes to GMP: Deduct ($10,598.00) <br /> Please return one (1 ) signed copy of this letter indicating your authorization to process this Change Order <br /> Request which (decreases) our Contract Amount by TEN THOUSAND FIVE HUNDRED NINETY-EIGHT <br /> ($10,598.00). Following final approval of the actual Change Order by the Board of County Commissioners, <br /> the Owner's Contingency will be increased by $686.00. This authorization will also allow Turner to issue <br /> Subcontract Change Orders as required. <br /> If you have any questions regarding this Change Order Request, please call me at your earliest <br /> convenience. <br /> S4ncer ly, - <br /> 4 Kar D. Berg <br /> Sr. Project Engineer <br /> Recommended By: l 1Gi ✓ ' Date: � D l7. OL <br /> Steven Blum-Project Manager <br /> GC: COR-002, PCO-907. 1 , Cost, Purchasing, Accounting, Donadio and Assoc. , Tom Frame. <br />