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Department Copy Purchase Order <br /> Rte> gco Indian Rivek . ounty <br /> q Purchasing Division <br /> 1840 25th Street, Suite N- 118 Fiscal Year 2606 Page 1 <br /> Vero Beach, FL 32960-3365 r ' - ' { g ' # <br /> ORl�Q' (772) 567-8000 ext. 1416 I !S <br /> Email: purchasing@ircgov.com Purchase <br /> Order # 00041700 - 00 <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> TOM-BARROW CO . EMERGENCY OPERATIONS CENTER <br /> $e 2710 MERCY DRIVE 4225 43RD AVENUE <br /> ORLANDO, FL 32808 VERO BEACH , 1 32967 <br /> 407-291 -0961 407-295-8849 00003341 STEVE BLU M 772-226- 1531 <br /> 09/08/06 025989 EMERGENCY OPERATIONS CENTER <br /> walm <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW EMERGENCY <br /> OPERATIONS CENTER . . <br /> 001 ALL ITEMS INCLUDED ON TOM BARROW 1 . 0 14800 . 00000 14 , 800 . 00 <br /> COMPANY QUOTE # 55706 DATED 04 / 26 / 06 & Each <br /> 08 / 07 / 06 TO COASTAL MECHANICAL <br /> SERVICES , LLC ( COPY ATTACHED ) . <br /> PO Total 14 , 800 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 05078 14 , 800 . 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 <br /> use <br /> a photocopy of this record and forward all paperwork to the Finance Office. <br /> ate : Received By: a Partial Date Department Head Approval Dat Puchasi anager <br /> Complete <br />