Laserfiche WebLink
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 /> Proied #: 1290700 <br /> Change Order Request Number 009 <br /> Owner Direct Purchase Number 00041700-00 <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of the Purchase Order for Fans, Grilles, Dampers, and Louvers from Tom <br /> Barrow Co. for materials purchased directly by Indian River County. The following is a breakdown of <br /> costs: <br /> PCO No Item No Description Amount Contractor <br /> 907.3 001 Delete Cost of Materials for fans, grilles, dampers ($ 15,738.00) COAMEC <br /> and louvers <br /> 907.3 002 Owner Direct Purchase Order $14,800.00 TURVOL <br /> 907.3 003 ODP Sales Tax to Contingency $938 .00 INDRIV <br /> Total Changes to GMP: Deduct ($14,800.00) <br /> Please return one (1 ) signed copy of this letter indicating your authorization to process this Change Order <br /> Request which (decreases) our Contract Amount by Fourteen thousand eight hundred dollars <br /> ($ 14.800.00) . Following final approval of the actual Change Order by the Board of County Commissioners , <br /> the Owners Contingency will be increased by $938. 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 /> Si rely, <br /> Miss <br /> Sr. Project Engineer <br /> Recommended By:_ Date: 16 • j7 • aG <br /> Steven Blum-Project Manager <br /> cc: COR-009, PCO-907.3, Cost, Purchasing, Accounting , Donadio and Assoc. , Tom Frame. <br />