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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 />