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1grvER �o Indian River County Purchase Order <br /> Purchasing Division FZ C) , Fiscal Year 2007 Page 1 <br /> .0 1840 25th Street, Suite N- 118 - - - <br /> *_ Vero Beach, FL 32960-3365 M. it eS ,1' <br /> ' a - R+: IF <br /> AlORI ( 772) 567-8000 ext. 1416 Purchase 00045382 -00 <br /> Email : purchasing@ircgov.com Order # <br /> Terms and conditions set forth in our bid or <br /> Cain <br /> 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 /> " 1 TATE ACCESS FLOORS INC . EMERGENCY OPERATIONS CENTER <br /> 7510 MONTAVIDEO ROAD 4225 43RD AVENUE <br /> JESSUP , MD 20794 VERO BEACH, FL 32967 <br /> 'a i.. .. ,. 1 . .., '�' 4 ?"w , r:, '; ' , �� <br /> 410-7994728 410-799-3559 00002791 STEVE BLUM 772-226- 1531 <br /> . aBt1 .Ft�ErC : ° rfenttt r fHII <br /> K. r, <br /> 07/18/07 032208 JEMERGENCY OPERATIONS CENTER <br /> 1 -0' _. .F? f �IptidRar lq ri .r e I F u r <br /> d ,,: ei5 - :, -:: <br /> r .. . . ... .. ...... 't '�' >•.�i ' �a �.- 'e�„ o :P,�fA:,ABi GSI, . , a.i» _ � <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW EMERGENCY <br /> OPERATIONS CENTER . <br /> 001 ALL ITEMS INCLUDED ON TATE ACCESS 1 . 0 15784 . 00000 15 , 764 . 00 <br /> FLOORS INC . QUOTE DATED 06 / 11 / 07 Each <br /> ( COPY ATTACHED ) . <br /> PO Total 150784 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 05078 15 , 784 . 00 <br /> Direct Invoices In Duplicate To : <br /> Finance Department 3rd Floor <br /> County Administration Building VENDOR COPY <br /> 1840 25th St . Purchasing Manager <br /> Vero Beach, Florida 32960-3365 <br />