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gtVEROQ Indian Rid, County Purchase Order <br /> q Purchasing Division � t v r Fiscal Year 2007 Page 1 <br /> K 1840 25th Street, Suite N-118 <br /> Vero Beach, FL 32960-3365 <br /> �loR�A (772) 567-8000 ext. 1416 Purchase 00044057-02 <br /> Email: purchasing@ircgov.com Order # <br /> Terms and conditions set forth in our hid 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 /> REW MATERIALS EMERGENCY OPERATIONS CENTER <br /> 2401 DINNEEN AVE. 4225 43RD AVENUE <br /> ORLANDO, FL 32804 VERO BEACH, FL 32967 <br /> 407 293 0061 407 521 0333 00001227 STEVE BLUM 772 226 1531 <br /> 91 /22/06 027474 EMERGENCY OPERATIONS CENTER <br /> 4!r <br /> DIRECT PURCHASE OF MATERIALS FOR THE _ <br /> CONSTRUCTION OF THE INDIAN RIVER COUNTY <br /> EMERGENCY OPERATIONS CENTER BUILDING <br /> 001 ALL ITEMS INCLUDED ON REW MATERIALS 1 . 0 37085 . 00000 37 , 085 . 00 <br /> PROPOSAL TO TURNER CONSTRUCTION Each <br /> DATED 11/ 03 / 06 ( COPY ATTACHED ) <br /> DECREASED FROM $ 52000 TO $ 37085 <br /> 11 / 22 / 06 <br /> 5 <br /> PO Total 37 , 085 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 05078 37 , 085 . 00 <br /> Xrect Invoices In Duplicate To : <br />'finance Department 3rd Floor - <br />.ounty Administration Building VENDOR COPY <br /> 840 25th St. Purchasing Manager <br /> ro.n Roarh Flnrida a9nft0-RZfiF <br />