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SRN R Department Copy purchase Order <br /> co Indian Rive, ,ounty � <br /> Purchasing Division <br /> ..r 1840 25th Street, Suite N- 118 Fiscal Year 2006 Page 1 <br /> * - 4t Vero Beach, FL 32960-3365 <br /> 0R1DI` (772) 567-8000 ext. 1416 y <br /> Email: purchasing@ircgov.com Purchase <br /> Order # 00041532 - 00 <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> NUCOR CORPORATION / VULCRAFT DIVISION? EMERGENCY OPERATIONS CENTER P .0 . 100520 <br /> n 4225 43RD AVENUE <br /> FLORENCE, SC 29501 VERO BEACH , FL 32967 <br /> t 813-621 -0684 813-626-4955 00003126 <br /> STEVE BLUM 772-226-1531 <br /> s <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 HMEI 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 37 , 000 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 05078 37 , 000 . 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 <br />use <br /> a photocopy of this record and forward all paperwork to the Finance Office. <br /> ite : Received By: a Partial Date Department Head Approval Dat <br /> Complete Purchasi anager <br />