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Turner <br /> 8/16/2007 <br /> Mr. Steve Blum <br /> IRC Project Manager <br /> Indian River County Emergency Operations Center <br /> 2625 19th Avenue <br /> Vero Beach, FL 32960 <br /> RE: Indian River County Emergency Operations Centert <br /> 2625 19th Avenue <br /> Vero Beach, FL 32960 <br /> Project #: 9290700 <br /> Owner Direct Purchase Order Modification <br /> PCO 928.2 <br /> Dear Mr Blum, <br /> We are asking The County to modify Purchase Order 00044057-D2 for Drywall and framing materials from Rew <br /> Materials . The actual value of the material was less than the est imated value, therefore, the unspent balance will <br /> be returned to Mader Southeast. The following is a breakdown of casts: <br /> ACO No . Item No Description Amount Contractor <br /> 9282 001 Add the remaining cost of Drywall and framing $56498 MADSOU <br /> materials back to Mader Southeast s ubcontract <br /> 9282 002 Deduct Owner PO to Rew Materials ($533.00) TURVOL <br /> 9282 003 Add Tax Savings back to Mader Southeast - ($31 . 98) INDRIV <br /> subcontract <br /> Please reduce the County Purchase Order 00044057-02 written to Rew Materials for this material by Five hudred <br /> sixty-four and DOLLARS and 98/100 CENTS ($564.98) so we may add back this material to our <br /> Subcontract with Mader Southeast. <br /> Please return one (1 ) copy of this letter with proper signatures <br /> If you have any questions regarding this Chang a Order Request, please call me at your earliest convenience . <br /> Sincerely, <br /> TURNER CONSTRUCTION COMPANY <br /> Mr. Lou Fiore <br /> Senior Project Engineer <br /> Recommended By: - Date: 2'3�rn <br /> teveS ) <br /> um- rojectt Manager <br /> Approved By: / t.1,�,, ,,f 4gpf� Date: <br /> Tom Frame-Direct General Services <br /> cc: unexecuted - he: PCO-928. 2, corrfile <br /> unexecuted - electronic: T. Frame, L . Williams (IRC) <br /> executed - he: Accounting, Purchasing, Donadio and Assoc. <br /> executed - electronic copies: Cost, T, Frame, L. Williams (I RC) <br />