Laserfiche WebLink
Turner <br /> July 27, 2006 <br /> Turner Construction Company <br /> Mr. Steve Blum 800 North Magnolia Avenue <br /> IRC Project Manager Suite 500 <br /> Orlando, FL 32803 <br /> Indian River County Emergency Operations Center phone: 772.564.8141 <br /> 2625 19`s Avenue fax : 772.564.8143 <br /> Vero Beach, FL 32960 <br /> RE: IRC EMERGENCY OPERATIONS CENTER <br /> 2625 19" Avenue <br /> Vero Beach, FL 32960 <br /> Project #: 1290700 <br /> Owner Direct Purchase Order Request <br /> Dear Mr. Blum, <br /> Enclosed herewith are copies of the quote for JOISTS, GIRDERS, BRIDGING, AND DECK from <br /> Nucor Corporation, for the materials to be purchased directly by Indian River County. he following is a <br /> breakdown of costs: <br /> Description <br /> 'oists Amount <br /> Delete Cost of <br /> I , girders, bridging, ($ 39,270) <br /> and deck materials from LIMB Steel Corporation <br /> Subcontract Owner to buy Direct from <br /> Nucor Corporation <br /> Owner PO to Nucor Corporation $ 37,000. <br /> Tax Savings $ Nucor Corporation Quote ' 4 27 D <br /> $ 2,220 d'✓� <br /> Please issue a County Purchase Order for this material and provide us with a copy so that we can deduct <br /> this material from our Subcontract with Nucor Corporation. <br /> Please return one ( 1) copy of this letter with the Purchase Order. <br /> If you have any questions regarding this request, please call me at your earliest convenience. <br /> Sincere , <br /> I <br /> Kar n Berg <br /> Project Engineer <br /> Recommended By: Date: r a G <br /> Steven Blum-Project Manager <br /> Approved By: Date: D <br /> TomFrame-Director General Services <br /> 44 <br /> Building the Future <br />�y{ 3 / AS <br /> f tr .s U /%2 <br />