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R�LERCQ _ Indlanr .,ver County Purchase Order <br /> q Purchasing Division Fiscal Year 2007 Page 1 <br /> 1840 25th Street, Suite N- 118 <br /> Vero Beach, FL 32960-3365 <br /> Al OR'IDP (772) 567-8000 ext. 1416 Purchase <br /> Email: purchasing@ircgov. com Order 0 00044963 . 00 <br /> Terms and conditions set forth in our bid or <br /> quotation on the reverse side hereof or incorporated <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 herein by reference become part of this order . <br /> A � STEEL WAREHOUSECOMPANY, INC . EMERGENCY OPERATIONS CENTER <br /> 4740 HUNGERFORD ROAD 4225 43RD AVENUE <br /> MEMPHIS , TN 38118 VERO BEACH , FL 32967 <br /> 901 -844-7857 00002319 STEVE BLUM 772-226-1531 <br /> € W-111 . <br /> 04/26/07 030690 EMERGENCY OPERATIONS CENTER <br /> TATTACHED ) <br /> PURCHASE OF MATERIALS FOR THE <br /> UCTION OF THE NEW EMERGENCY <br /> IONS CENTER . <br /> EMS INCLUDED ON STEEL WAREHOUSE 1 . 0 13109 . 00000 13 ; 109 . 00 <br /> Y QUOTE DATED 04 / 20 / 07 ( COPY Each <br /> PO Total 13 , 109 . 00 <br /> General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 05078 13 , 109 . 00 <br /> RECEIVED <br /> MAY 15 2007 <br /> TURNER <br /> Direct Invoices In Duplicate To: <br /> Finance Department 3rd Floor <br /> County Administration Building VENDORCOPY 1 <br /> 1840 25th St. V Vurchasing Manager <br /> Vero Beach . Florida 32960-3365 <br />