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Turner <br /> 10/16/2006 <br /> Mr. Steve Blum <br /> IRC Project Manager <br /> Indian River County Emergency Operations Center <br /> 2625 19th Avenue <br /> Vero Beach, FL 32960 <br /> RE: Indian River County Emergency Operations Center <br /> 2625 19th Avenue <br /> Vero Beach, FL 32960 <br /> Project #: 1290700 <br /> Change Order Request Number 008 <br /> Owner Direct Purchase Number 00041699-00 <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of the Purchase Order for Environmental Control from Innovative <br /> Support System/Liebert for materials purchased directly by Indian River County . The following is a <br /> breakdown of costs : <br /> PCO No Item No Description Amount Contractor <br /> 907.2 001 Delete Cost of Materials for the Environmental ($ 10,883. 00) COAMEC <br /> Control System and Accessories <br /> 907.2 002 Owner Direct Purchase Order $ 10 ,220.00 TURVOL <br /> 907.2 003 ODP Sales Tax to Contingency $663.00 INDRIV <br /> Total Changes to GMP : Deduct ($10,220.00) <br /> Please return one ( 1 ) signed copy of this letter indicating your authorization to process this Change Order <br /> Request which (decreases) our Contract Amount by Ten thousand two hundred twenty dollars <br /> ($ 10,220.00). Following final approval of the actual Change Order by the Board of County Commissioners, <br /> the Owner's Contingency will be increased by $663.00. This authorization will also allow Turner to issue <br /> Subcontract Change Orders as required. <br /> If you have any questions regarding this Change Order Request, please call me at your earliest <br /> convenience. <br /> Sin erely, <br /> Mis�Berg <br /> Sr. Project Enair <br /> Recommended By: Date: L4 , 17 . O(� <br /> Steven Blum-Project Manager <br /> cc: COR-008, PCO-907.2, Cost, Purchasing , Accounting , Donadio and Assoc. , Tom Frame. <br />