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Turner <br /> August 9, 2006. Turner Construction company <br /> 800 North Magnolia Avenue <br /> Mr. Steve Blum Suite 500 <br /> IRC Project Manager Orlando, FL 32803phone: 772.564.8141 <br /> Indian River County Emergency Operations Center fax : 772.564.8143 <br /> 2625 19`h Avenue <br /> Vero Beach, FL 32960 <br /> RE: IRC EMERGENCY OPERATIONS CENTER <br /> 2625 19th Avenue <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 Steel Grates from Gulfstream, for the materials to be <br /> purchased directly by Indian River County. The following is a breakdown of costs: <br /> Description Amount <br /> Delete Cost of Steel Grates from Gulfstream ($ 129134.) <br /> Subcontract. Owner to buy Direct from <br /> American Concrete Industries, Inc. <br /> Owner PO to American Concrete Industries, Inc. $ 11 ,400. <br /> Tax Savings $ American Concrete Industries, Inc. Quote $ 734 . <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 Gulfstream <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 /> Sincere y, <br /> (�i0jen <br /> � vya Engineer <br /> Recommended By: tr / Date: <br /> Steven Blum-Project Manager <br /> Approved B � 0 L l U t'/ <br /> PP Y• � : <br /> Tom Frame-Director o eneral Services <br /> Building the Future <br />