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Indian Rive. ounty Department Copy Purchase Order <br /> ` vtvFp � ; i <br /> O Purchasing Division PLO - qozr <br /> .� 1840 25th Street, Suite N- 118 Fiscal Year 2006 1 Page 1 <br /> #t 4t Vero Beach, FL 32960-3365 <br /> �1OR (772) 567-8000 ext. 1416 <br /> Email: purchasing@ircgov.com Purchase <br /> Order # 00041532 - QQ <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> NUCOR CORPORATION / VULCRAFT DIVISION EMERGENCY OPERATIONS CENTER <br /> P .O . 100520 <br /> 4225 43RD AVENUE <br /> d` FLORENCE, SC 29501 <br /> ° VERO BEACH , FL 32967 <br /> PI;' <br /> 813-621 -0684 813-626-4955 00003126 STEVE BLUM 772-226-1531 <br /> a t <br /> 08/10/06 025442 EMERGENCY OPERATIONS CENTER <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW EMERGENCY <br /> OPERATIONS CENTER . <br /> 001 ALL ITEMS INCLUDED ON HMB STEEL 1 . 0 37000 . 00000 37 , 000 . 00 <br /> CORPORATION QUOTE # 64 - 06 - 0648 TO Each <br /> NUCOR CORPORATION DATED 06 / 15 / 06 <br /> ( COPY ATTACHED ) . <br /> The Above Line Item Is For Department : EOC <br /> PO Total 371000 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 05078 370000 . 00 <br /> RECEIVING RECORD When all items have been received, attach packing slips and invoices and send the original to the Finance Office. For partial shipments use <br /> a photocopy of this record and forward all paperwork to the Finance office. <br /> ate : Received By: a Partial Date Department Head Approval pproval Dat Purchasi anager <br />