My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
06/17/2014
CBCC
>
Meetings
>
2010's
>
2014
>
06/17/2014
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/5/2020 11:18:44 AM
Creation date
3/23/2016 8:48:11 AM
Metadata
Fields
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
144
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Indian River County Sheriffs Office <br /> 4055 41"Avenue <br /> t 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"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 772-569-6382 <br /> No. Quantity U/M Description Unit Price Extended <br /> PAGE 3 <br /> NOTE: THIS PRICE INCLUDES ALL NECESSARY <br /> PERMITTING AS PER INDIAN RIVER COUNTY <br /> BUILDING CODE. <br /> **AS PER GROVE WELDER ESTIMATE <br /> #10011A** <br /> TOTAL.............................................................. $26,035.00 <br /> Vendor Instructions. Special Instructions: <br /> 1. Mail invoice to the above delivery address Attn:Accounts Payable. <br /> 2. Invoice and package must contain 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 o q <br /> instructions,specifications and conditions. <br /> S. State Tax Exempt:State N:410501254253C EIN:59.6000677 <br /> 6. Any questions tali(772)978.6203 or(772)978-6205,or email Sophie <br /> KniNen at skniffen@lresheriff.org Buyer <br /> White-Vendor Yellow-AccountsPoyubte Pink-Purchosing Gold-Receiving <br /> GS56300.1 <br /> Rev.03/22/2011 <br /> 01 &1A .S . <br />
The URL can be used to link to this page
Your browser does not support the video tag.