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IzN�g �/ 1 <br /> co Indian River Guunty FFiscalurchase Order.Purchasing Divisionear g 1 <br /> 184025th Street, Suite N- 118 2007 Pa eVero Beach , FL 32960-3365Mt , :} „ Ck'RACKADB5`AN4SF1 hf6 Pr t0g1�7A (772) <br /> 567-8000 ext . 1416 e00045315 - 01 <br /> Email : purchasing@ircgov .com d conditions set forth in our bid or <br /> on the reverse side hereof or incorporated <br /> Florida Tax Exempt I . D . # 85 -8012622034C - 3 reference become part of this order . <br /> TRACK SEATING CORP INDIAN RIVER COUNTY <br /> 17027 TAFT ROAD ADMINISTRATION COMPLEX <br /> 1800 27TH STREET <br /> SPRING LAKE, MI 49456 VERO BEACH , FL 32960 <br /> of <br /> s , e §Y 11 r€.. ' fir a. Re , 4istfi is Thu ` tt <br /> t, � R <br /> � �- - <br /> 616 844-2471 616-844-2476 00002738 <br /> 06/28/07 031903 ADMINISTRATION BUILD <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON TRACK SEATING 1 . 0 17364 . 00000 17r364 . 00 <br /> CORP . PROPOSAL # TD040307A- INDIAN Each <br /> RIVER DATED 04 / 05 / 07 ( COPY ATTACHED ) . <br /> 002 FREIGHT FOR TRACK SEATING 1 . 0 0 . 00000 21401 . 00 <br /> TotL1 Freight 2 , 401 . 00 <br /> PO Total 19 , 765 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 190765 . 00 <br /> This is a revision to the original <br /> purchase order. <br /> DO NOT DUPLICATE RECEIVED <br /> JUL 16 2007 <br /> TURNER <br /> Direct Invoices In Duplicate To : <br /> Finance Department 3rd Floor �4T <br /> County Administration Building VENDOR COPY <br /> Vero ( � �� — <br /> 25th St. V )/ Purchasing Manager <br /> Vero Beach, Florida 32960-3365 <br />