My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2007-166
CBCC
>
Official Documents
>
2000's
>
2007
>
2007-166
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/17/2016 9:57:50 AM
Creation date
9/30/2015 10:48:49 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
05/22/2007
Control Number
2007-166
Agenda Item Number
7.I.
Entity Name
Turner Construction
Subject
Emergency Operations Center
Change Order No.010
Area
Emergency Operations Center 43rd Ave.
Supplemental fields
SmeadsoftID
6305
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
RtvBr� c� Indian RivL county Pure lose Order <br /> q Purchasing Division Fiscal Year <br /> 2007 Page 1 <br /> WIN <br /> 1840 25th Street, Suite N- 118 — ) R <br /> Vero Beach, FL 32960-3365 " F,KAhS <br /> OR (772)(772) 567-8000 ext. 1416 Purchase <br /> Email: purchasing@ircgov .com Order # 00044587 - 02 <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 /> PINNACLE DOOR & HARDWARE, INC ., EMERGENCY OPERATIONS CENTER <br /> 2810 HAMMOCK DRIVE 4225 43RD AVENUE <br /> PLANT CITY, FL 33566 VERO REACH , FL 32967 <br /> I <br /> V <br /> jE <br /> STEVE BLUM 772-226-1531/07 029485 EMERGENCY OPERATIONS CENTIER <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW EMERGENCY <br /> OPERATIONS CENTER . <br /> 001 ALL ITEMS INCLUDED ON PINNACLE DOOR & 1 . 0 69292 . 00000 69 , 292 . 00 <br /> HARDWARE QUOTE # T- 40995C DATED Each <br /> 06 / 20 / 06 ( COPY ATTACHED ) . REDUCE <br /> AMOUNT FROM $ 70 , 708 TO $ 69 , 292 <br /> ( $ 1 , 416 ) 03 / 26 / 07 <br /> PO Total 69 , 292 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 05078 69 , 292 . 00 <br /> r <br /> s is a revision to the original <br /> purchase oder.O NOT DU ��. iOATE <br /> r <br /> D _rec Invoices In Du h a o <br /> a Rlv Count B d s8 <br /> Atn William VENDOR COPY <br /> $ 2+J ru, (+ ee -Z" _ _ Purchasing Manager <br /> Z£66•rs .�-J~aus �Mea�sn`-i. _ �_ sr',r. . .-``e„t'_�? <br />
The URL can be used to link to this page
Your browser does not support the video tag.