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06/17/2014
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06/17/2014
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Last modified
2/5/2020 11:18:44 AM
Creation date
3/23/2016 8:48:11 AM
Metadata
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Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
06/17/2014
Meeting Body
Board of County Commissioners
Book and Page
144
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000D\S0003VR.tif
SmeadsoftID
13708
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Indian River County Sheriffs Office <br /> 4055 41"Avenue <br /> Vero Beach,FI 32960-1802 <br /> Main(772)569.6700 ext.6206 Fax(772)299-0657 <br /> PURCHASE ORDER: 642014 "PENDING" <br /> VENDOR: DELIVER TO: <br /> GROVE WELDERS INC. Indian River County Sheriffs Office <br /> 1035 9TH STREET SW Attn:Receiving-Warehouse <br /> VERO BEACH, FL 32962 4055 41`t Avenue <br /> Vero Beach, FL 32960 <br /> Ordered Due Ship Via FOB Terms <br /> 6/4/14 7/4/14 BEST DEST Due Net 30 <br /> Requisition Number vendor Number vendor Telephone vendor Fax Number <br /> 772-569-1222 772-569-6362 <br /> No. Quantity U/M Description Unit Price Extended <br /> PAGE 2 <br /> 6 LADDERS INSTALLED THREE OF THESE <br /> LADDERS WILL NEED CAGES FROM 7' UP <br /> 3 1 EA A)GENERATOR TO SALLY PORT 1,210.00 1,210.00 <br /> 4 1 EA B) SALLY PORT TO KITCHEN ROOF 1,510.00 1,510.00 <br /> 5 1 EA C)SALLY PORT TO A-BLDG(ADMIN) 1,210.00 1,210.00 <br /> 6 1 EA D)ADMIN DOWN TO B & D BUILDING 1,510.00 1,510.00 <br /> 7 EA E) B& D LEVEL TO MEDICAL BUILDING 2,110.00 2,110.00 <br /> 8 1 EA F)MEDICAL UP TO C-BUILDING 2,110.00 2,110.00 <br /> Vendor Instructions: special Instructions: <br /> 1. Mail Invoice to the above delivery address Attn:Accounts Payable. <br /> 2. Invoice and package must contaln above Purchase Order Number. <br /> 3. Purchases may not exceed total amount of this order without prior <br /> approval of the Purchasing Department. <br /> 4. Acceptance of this order Includes acceptance of all terms,prices,delivery e q <br /> instructions,specifications and conditions. <br /> S. State Tax Exempt:State N:410507254253[ EIN:59.6000677 <br /> 6. Any questions call(772)978-6203 or(772)978-6205,or email Sophie <br /> Kniffen at skniffen@iresheriff.org Buyer <br /> White-Vendor Yellow•Accounts Payable Pink-Purchasing Gold•ffeceivino <br /> GS56300.1 <br /> Rev.03/22/2011 <br /> q1 l< 4- <br />
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