Laserfiche WebLink
Tumor <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 #: 1290700 <br /> Owner Direct Purchase Order Modification <br /> PCO 902.2 <br /> Dear Mr Blum, <br /> We are asking The County to modify Purchase Order 00041532-00 for Structural Steel mateiral from Nucor <br /> Vulcraft. The actual value of the material was less than the estimated value, therefore, t he unspent balance will be <br /> returned to HMB Steel. The following is a breakdown of costs: <br /> PCO No Item No Description Amount Contractor <br /> 9022 001 Add the remaining cost of Structural Steel $31 80 HMBSTE <br /> materials back to HMB Steel subcontract <br /> 9022 002 Deduct Owner PO to Nucor Vulcraft ($30.00) - - TURVOL <br /> 902 .2 003 Add Tax Savings back to HB Steel subcontract ($ 1 .80) INDRIV b '.. <br /> Please reduce the County Purchase Order 00041532-00 written to Nucor Vulcraft for this material by Thirty <br /> DOLLARS and N0/100 CENTS ($30.00) so we may add back this material to our Subcontract with HMB <br /> Steel. <br /> Please return one ( 1 ) copy of this letter with proper signatures . <br /> If you have any questions regarding this Chang e 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: r Date: J2`s/47 <br /> Stevven-Blum-Project <br /> ,Manager <br /> Approved By: ' � /Z�i� Date: a <br /> Tom Frame-Director of neral Services <br /> cc: unexecuted - he: PCO-902. 2, coir file <br /> unexecuted - electronic: T. Frame, L. Williams (IRC) <br /> executed - hc: Accounting , Purchasing, Donadio and Assoc. <br /> executed - electronic copies: Cost, T Frame, L . Williams (I RC) <br />