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Turner <br /> August 9, 2006 Turner Construction Company <br /> 800 North Magnolia Avenue <br /> Mr. Steve Blum Suite 500 <br /> IRC Project Manager Orlando, FL 32803 <br /> Indian River County Emergency Operations Center phone: 772.564.8141 <br /> 2625 19th Avenue fax : 772.564.8143 <br /> Vero Beach, FL 32960 <br /> RE : IRC EMERGENCY OPERATIONS CENTER <br /> 2625 19'h 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 Site Sanitary and Storm Drainage Materials from <br /> Gulfstream, for the materials to be purchased directly by Indian River County. The following is a <br /> breakdown of costs: <br /> Description Amount <br /> Delete Cost of Site Sanitary and Storm <br /> Drainage Materials from Gulfstream ($ 239963.) <br /> Subcontract. Owner to buy Direct from <br /> Ferguson Enterprises, Inc. <br /> Owner PO to Ferguson Enterprises, Inc. $ 22,559. <br /> Tax Savings $ Ferguson Enterprises, Inc. Quote $ 1 ,404. <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 Gulfstream. <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 /> Sincerely, <br /> are Berg <br /> Proje t Engineer <br /> Recommended By: Date: <br /> Steven Blum-Project Manager <br /> Approved By: aj�.�Date: /6 G <br /> Tom Frame-Directo�General Services <br /> Building the Future <br /> 3f j+ t _ 3173 <br />