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( Indian River County Letterhead ) <br /> PURCHASE ORDER <br /> VENDOR: Tarmac SHIP TO : CIO Summit Construction Mgt. <br /> 801 US Highway I IRC Biosolids Facility <br /> North Palm Beach, FL 33408 1325 74th Ave . SW <br /> Phone 561 -904-7007 Matthew Davitt Vero Beach, FL 32968 <br /> DATE : January 4 , 2011 P . O . # I <br /> 10 <br /> Item # Description Qty Unit Price Extended Price <br /> 1 Furnish & deliver concrete ready mix 1 859202 . 00 85 ,202 . 00 <br /> materials per attached quotation dated <br /> January 3 , 2011 . <br /> 2 Frei ht no sales tax on freight) is included 1 0 . 00 0 .00 <br /> (All of above per attached proposal , Sales Tax not included ) <br /> TOTAL PURCHASE ORDER AMOUNT $85 ,202 .00 <br /> Vendor Authorized Signature & Date Indian River County <br />