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( Indian River County Letterhead ) <br /> PURCHASE ORDER <br /> VENDOR : EFI - Florida South SHIP TO : C/O Summit Construction Mgt, <br /> 1453 Wren Court IRC Biosolids Facility <br /> Punta Gorda, FL 33950 1325 74th Ave . SW <br /> Phone 941 -505-6199 , Bill Beston Vero Beach, FL 32968 <br /> DATE : November 29, 2010 P . O . # 1 <br /> Item # Description Qty Unit Price Extended Price <br /> 1 Furnish & deliver one Factory Built 1 437 ,549 . 00 437, 549 . 00 <br /> WaterShed Booster Pump Station complete <br /> , per the attached proposal no . 9951 - 1 dated <br /> September 22 , 2010 . <br /> 2 Freight no sales tax on freight) 1 1 ,200 .00 11200 . 00 <br /> (All of above per attached proposal , Sales Tax not included <br /> TOTAL PURCHASE ORDER AMOUNT $438,749 .00 <br /> Vendor Authorized Signature & Date Indian River County <br />