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i <br /> Tumer <br /> Turner Construction Company <br /> April 20,2007 800 North Magnolia Avenue <br /> Suite 500 <br /> Mr. Steve Blum Orlando, FL 32803 <br /> IRC Project Manager phone: 772.564.8141 <br /> Indian River County Emergency Operations Center fax: 772.564.8143 <br /> 2625 190i Avenue <br /> Vero Beach, FL 32960 <br /> RE: IRC EMERGENCY OPERATIONS CENTER <br /> 4225 43`a Avenue <br /> Vero Beach, FL 32967 <br /> Project 4: 1290700 <br /> Owner Direct Purchase Order Request <br /> Dear Mr. Blum, <br /> Enclosed herewith are copies of the quote for Monopole Steel from Steel Warehouse Company, Inc. for <br /> the materials to be purchased directly by Indian River County. The following is a breakdown of costs: <br /> Description Amount <br /> Delete Cost of Monopole Steel from Radian ($13,946.) <br /> Communication Services, Inc. Subcontract. <br /> Owner to buy direct form Steel Warehouse Company, Inc.. <br /> Owner PO to Steel Warehouse Company, Inc. $ 13, 109. <br /> Tax Savings Steel Warehouse Company, Inc. Quote $ 837. <br /> Please issue a County Purchase Order for this material and provide us with a copy so that we can deduct <br /> this material from our Subcontract with Radian Communication Services, Inc. <br /> Please return one ( 1 ) copy of this letter with the Purchase Order. <br /> If you have any questions regarding this request, please call me at your earliest convenience. <br /> Sincerely, <br /> t� LSKaren Berg <br /> Project Engineer <br /> Recommended By: Date: <br /> Steven Blum-Project Manager <br /> Approved By: Date: TURNER <br /> Tom Frame-Director of General Services <br /> Building the Future <br />