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Indian River County Purchasing Division <br /> 1800 27th Street PurchaseOrder <br /> Vero Beach, FL 32960 <br /> . Purchasing@ircgov.com Fiscal Year 2014 Page 1 of 1 <br /> * * (772)226-1416 <br /> 0R�� THIS NUMBERICES, <br /> PACKAGES AND SHIPPING PAPERS. <br /> 1 B Finance Department Purchase <br /> I County Administration Building Order# 68362-01 <br /> L 1801 27th Street, Bldg A <br /> L Vero Beach, FL 32960 <br /> T Finance@ircgov.com See attached Terms and Conditions <br /> 0 <br /> Florida Sales Tax Exemption I.D. # 85-8012622034C-3 <br /> V FELIX ASSOCIATES OF FLORIDA S <br /> E 8526 SW STUART FL34997 AVE H SANDRIDGE CLUBHOUSE GOLF COURSE <br /> N P 5300 73RD ST <br /> D <br /> 0 VERO BEACH FL 32967 <br /> T <br /> R 0 <br /> Vendor Phone Number Vendor Fax Number Requisition Number Contact Person <br /> 294 772-770-5003 <br /> Date Ordered Vendor Number Date Required Freight Method/Terms Department/Location <br /> 09/26/2013 65904 GOLF COURSE MAINTENA <br /> Item# Description/Part No. Qty UOM Unit Price Extended Price <br /> The Above Purchase Order Number Must Appear On <br /> All Correspondence - Packing Sheets And Bills Of <br /> Lading <br /> 1 MOBILIZATION 1.0 LS $6,260.220 $6,260.22 <br /> 2 REM/REP 42-INCH ADS DRAINAGE **ANY 170.0 LF $83.2.70 $14,155.90 <br /> DEWATERING REQUIRED WILL BE AT <br /> CONTRACTOR'S EXPENSE" <br /> 3 FINE GRADE/REPLACE SAND TRAPS 600.0 SY $7.850 $4,710.00 <br /> 4 419 SOD 600.0 SY $5.790 $3,474.00 <br /> 5 ADDITIONAL WORK TO REPLACE ADDITIONAL FAILED 1.0 $61,909.780 $61,909.78 <br /> SEGMENTS OF DRAINAGE PIPE AND RESTORE <br /> SURFACE, IAW PROPOSALS 2 AND 3 <br /> WORK PER 9/9/13 PROPOSAL <br /> By T <br /> urchas g Agent <br /> VENDOR COPY PO Total $90,509.90 <br /> 90 <br />