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Department Copy Purchase Order <br /> Indian RivE. .;ounty <br /> q Purchasing Division <br /> 1840 25th Street, Suite N-118 Fiscal Year 2006 Page 1 <br /> 4t - _ Vero Beach, FL 32960-3365 q <br /> LORlI�t' (772) . 567-8000 ext. 1416 log <br /> Email: purchasing@ircgov.com Purchase <br /> Oder # 00041699-00 <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> INNOVATIVE SUPPORT SYSTEM/LIEBERT EMERGENCY OPERATIONS CENTER <br /> 401 SOUTH STATE ROAD 434 4225 43RD AVENUE <br /> ALTAMONTE SPRING , FL 32714 VERO BEACH , FL 32967 <br /> 407-682-7570 407-682-0024 00003340 STEVE BLUM 772-226-1531 <br /> ANNIM <br /> 09/08/06 025986 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 INNOVATIVE 1 . 0 10220 . 00000 10 , 220 . 00 <br /> SUPPORT SYSTEM / LIEBERT INC . Each <br /> PROPOSAL # Q00875621 DATED 07 / 27 / 06 <br /> TO COASTAL MECHANICAL ( COPY <br /> ATTACHED ) . <br /> PO Total 10 , 220 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 05078 10 , 220 . 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 use <br /> a photocopy of this record and forward all paperwork to the Finance Office. <br /> Date : Received By: B Partial Date Department Head Approval Dat Purchasi anager <br /> Complete <br />