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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 /> Proiect #: 1290700 <br /> Change Order Request Number 010 <br /> Owner Direct Purchase Number 00041665-00 <br /> Dear Mr. Blum, <br /> Enclosed herewith is a copy of the Purchase Order for Light Fixtures from Rexal for materials purchased <br /> directly by Indian River County . The following is a breakdown of costs: <br /> PCO No Item No Description I Amount Contractor <br /> 912. 1 001 Delete Cost of Materials for light fixtures ($48,810.00) COMELE <br /> 912. 1 003 Owner Direct Purchase Order $46,000.00 TURVOL <br /> 912. 1 004 ODP Sales Tax to Contingency $2,810.00 INDRIV <br /> Total Changes to GMP: Deduct ($46,000.00) <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 Forty-six thousand dollars ($46,000.00) . Following <br /> final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency <br /> Will be increased by $2,810.00. This authorization will also allow Turner to issue Subcontract Change <br /> Orders as required. <br /> If you have any questions regarding this Change Order Request, please call me at your earliest <br /> convenience. <br /> Sinc ely, <br /> is Karen Berg L/ <br /> Sr. Project Engineer <br /> Recommended By: — Date: 10 ' ( 7 .a G <br /> Steven Blum-Project Manager <br /> cc: COR-010, PCO-912. 1 , Cost, Purchasing , Accounting , Donadio and Assoc. , Tom Frame. <br />