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gtvER �o Indian River County Purchase Order <br /> q _ Purchasing Division Fiscal Year 2006 Page 1 <br /> 1840 25th Street, Suite N-11 B <br /> Vero Beach, FL 32960-3365 <br /> 14- (772) 567-8000 ext. 1416 Purchase 00041546- 00 <br /> Email: purchasing@ircgov.com Order # <br /> Terms and conditions set forth in our bid or <br /> quotation on the reverse side hereof or incorporated <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 herein by reference become part of this order . <br /> AMERICAN CONCRETE INDUSTRIES EMERGENCY OPERATIONS CENTER <br /> 350 N ROCK RD 4225 43RD AVENUE <br /> FT PIERCE, FL 34945 VERO BEACH, FL 32967 <br /> 772-464- 1187 772-595-9050 00003151 JOHN KRUPP 772-226-1417 <br /> 08/15/06000198 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 AMERICAN 1 . 0 11400 . 00000 11 , 400 . 00 <br /> CONCRETE INDUSTRIES BID TO GULFSTREAM Each <br /> CONTRACTORS DATED JULY lOr 2006 ( COPY <br /> ATTACHED ) . <br /> The Above Line Item Is For Department : EOC <br /> PO Total 11 , 400 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account - Amount <br /> 31512113 - 066510 - 05078 11 , 400 . 00 <br /> Direct Invoices In Duplicate To: <br /> Iridian River County <br /> General Services Department VENDOR COPY /�1 G>•uD� <br /> 1840 25th Street Purchasing Manager <br />