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Turner <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 Conten <br /> 262519th Avenue <br /> Vero Beach, FL 32960 <br /> Project #' 129070D <br /> Owner Direct Purchase Order Modification <br /> PCO 904.3 _ - <br /> DearMr. Blum, - <br /> We are asking The County to modify Purchase Order 00041547-00 for site utility materials from Ferguson . The <br /> actual value of the material was less than the estimated value, therefore, the unspent balance will be returned to <br /> Gulfstream Contractors. The following is a breakdown of costs: - <br /> - PCO No Item No Description - Amount Contractor <br /> 9043 001 Add the remaining cost of site utility materials $46.64 GULCON <br /> back to Gullstream subcontract - <br /> 904.3 002 Deduct Owner PO to Ferguson ($44.00) TURVOL <br /> 9043 003 Add Tax Savings back to Gulfstream subcontract ($2.64) INDRIV . <br /> Please reduce the County Purchase Order 00041547-00 written to Ferguson for this material by Forty-four <br /> DOLLARS and N011 00 CENTS ($44.00) so we may add back this material to our Subcontract with - <br /> Gulfstream Contractors. <br /> Please return one (1 ) copy of this letter with proper signatures. <br /> If you have any questions regarding this Chang a Order Request, please call me at your earliest convenience. <br /> Sincerely, <br /> TURNER CONSTRUCTION COMPANY - <br /> Miss Karen Berg _ <br /> Project Engineer <br /> Recommended By: Date: &143/ <br /> Steven Blum-ProloccttMManager q <br /> Approved By: - _r -'k d � (TLA .c p-- <br /> Date: <br /> Tom Frame-Diredo f General Services <br /> cc: unexecuted - hc: PCO-904 3, torr 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 />