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Department Copy Purchase Order <br /> tztvE� �o Indian Rive ( )unty <br /> q Purchasing Division YC'D � D i Z <br /> ^fie 1840 25th Street, Suite N-118 Fiscal Year 2606 Page 1 <br /> Vero Beach, Fl- 32960-3365 <br /> F(ORIDP (772) 567-8000 ext. 1416h' )' <br /> Email : purchasing@irc9ov.comPurchase 00041548 -00 <br /> Order # <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> CONTINENTAL FLORIDA MATERIALS, INC . EMERGENCY OPERATIONS CENTER <br /> 13450 W. SUNRISE BLVD 4225 43RD AVENUE <br /> SUITE 430 <br /> SUNRISE, FL 33323 VERO BEACH , FL 32967 <br /> 954-858-0780 00003172 STEVE BLUM 772-226-1531 <br /> 08/15/06 025514 EMERGENCY OPERATIONS CENTER <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW EMERGENCY <br /> OPERATIONS CENTER . <br /> 001 ALL ITEMS INCLUDED ON CONTINENTAL 1 . 0 114084 . 00000 114 , 084 . 00 <br /> FLORIDA MATERIALS , INC . QUOTE DATED Each <br /> AUGUST 8 , 2008 TO T&T CONSTRUCTION <br /> ( COPY ATTACHED ) . <br /> The Above Line Item Is For Department : EOC <br /> PO Total 114 , 084 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 05078 114 , 084 . 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 <br /> use <br /> a photocopy of this record and forward all paperwork to the Finance Office. <br /> ate : Received By: a Partial Date Department Head Approval Dat Purchasirf�ft1wager <br /> Complete LA(JI1'_ <br />