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Department Copy Purchase Order <br /> Rt°eco Indian Rive :ounty l � <br /> Purchasing Division <br /> ,.� 1840 25th Street, Suite N- 118 Fiscal Year 2006 Page 1 <br /> Vero Beach, FL 32960-3365 <br /> �aRlOP (772) 567-8000 ext. 1416 <br /> Email: purchasing@ircgov.com Purchase 00041533 - 00 <br /> Order # <br /> Florida Tax Exempt I . D . It 85-8012622034C-3 <br /> R & R REBAR FABRICATORS INC EMERGENCY OPERATIONS CENTER <br /> PO BOX 247 4225 43RD AVENUE <br /> SEFFNER, FL 33583 VERO BEACH , FL 32967 <br /> 813-685-6717 813-661 -3579 00003135 1 STEVE BLUM 772-226- 1531 <br /> 08/10/06 025464 EMERGENCY OPERATIONS CENTER <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW EMERGENCY <br /> OPERATIONS CENTER . <br /> 001 ALL ITEMS ON R&R REEAR FABRICATORS , 1 . 0 37085 . 00000 37 , 085 . 00 <br /> INC QUOTE # 060428 DATED 4 / 27 / 06 , Each <br /> REVISED 5 / 2 / 06 & 6 / 22 / 06 . COPY <br /> ATTACHED . <br /> PO Total 37 , 085 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 05078 37 , 085 . 00 <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 use <br /> a photocopy of this record and forward all paperwork to the Finance Office. <br /> to : Received By: a Partial Date Department Head Approval Dat Purchasi anager <br /> Complete <br />