My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2006-385
CBCC
>
Official Documents
>
2000's
>
2006
>
2006-385
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/1/2016 2:53:53 PM
Creation date
9/30/2015 10:17:00 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
11/07/2006
Control Number
2006-385
Agenda Item Number
7.Q.
Entity Name
Turner Construction Company
Subject
County Emergency Operations Center - Change Order No. 1
Area
43rd Avenue
Supplemental fields
SmeadsoftID
5944
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
84
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Turner <br /> August 18, 2006 <br /> Mr. Steve Blum <br /> IRC Project Manager <br /> Indian River County Emergency Operations Center <br /> 2625 19" Avenue <br /> Vero Beach, FL 32960 <br /> RE: IRC EMERGENCY OPERATIONS CENTER <br /> 2625 19`" Avenue <br /> i <br /> Vero Beach, FL 32960 <br /> Project #: 1290700 <br /> Owner Direct Purchase Order Request <br /> Dear Mr. Blum, <br /> Enclosed herewith are copies of the quote for Lot Plumbing Fixtures, Drains and Cleanouts from <br /> Coastal Mechanical Services, LLC, for the materials to be purchased directly by Indian River County. <br /> The following is a breakdown of costs: <br /> Description Amount <br /> Delete Cost of Lot Plumbing Fixtures, Drains and ($11,284.) <br /> Cleanouts from Coastal Mechanical Services, LLC. <br /> subcontract. Owner to buy Direct from Ferguson Enterprises. <br /> Owner PO to Ferguson Enterprises. $ 10,598. <br /> Tax Savings $ Ferguson Enterprises Quote $ 686. <br /> Please issue a County Purchase Order for this material and provide us with a copy so that we can deduct <br /> this material from our Subcontract with Coastal Mechanical Services, LLC. <br /> Please return one ( 1 ) copy of this letter with the Purchase Order. <br /> If you have any questions regarding this request, please call me at your earliest convenience. <br /> Sincerely,/, <br /> Karen erg <br /> Project ngineer - _ <br /> Recommended By: Date: Q — . fX. <br /> Steven Blum-Project Manager <br /> Approved By: Ct l stir P mate: (` C5 0 <br /> Tom Frame-Directo General Services <br /> q ; 3ayz <br /> � ; as99C� <br />
The URL can be used to link to this page
Your browser does not support the video tag.