My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
10/08/2013AP
CBCC
>
Meetings
>
2010's
>
2013
>
10/08/2013AP
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/26/2018 10:43:55 AM
Creation date
3/23/2016 9:03:09 AM
Metadata
Fields
Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
10/08/2013
Meeting Body
Board of County Commissioners
Book and Page
302
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000G\S0004NO.tif
SmeadsoftID
14229
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
302
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
Van Fleet Water Production Facility Improvements <br /> BVP 13-196 <br /> r <br /> Fran McAskill 330 West Church Street <br /> Director PO Box 9005, Drawer AS05 <br /> Procurement Division Bartow, FI. 33831-9005 <br /> Phone: 863.534.6757 <br /> Fax: 863.534.6789 <br /> www Polk-county.net <br /> CERTIFICATE OF ENTITLEMENT <br /> The undersigned authorized representative of Polk County (hereinafter "COUNTY"), Florida <br /> Consumer's Certificate of Exemption Number 85-8012622308C-3 affirms that the tangible <br /> personal property purchased pursuant to Purchase Order number <br /> from _ <br /> (Vendor) on or after (date) will be <br /> incorporated into or become a part of a public facility as part of a public works contract pursuant <br /> to Contract Number with <br /> (Contractor) for the construction of <br /> (Project). <br /> COUNTY affirms that the purchase of the tangible personal property contained in the attached <br /> Purchase Order meets the following exemption requirements contained in Section 212.08(6), <br /> Florida Statute, and Rule 12A-1.094, Florida Administrative Code: (each item must be initialed) <br /> The attached Purchase Order is issued directly to the Vendor supplying the tangible <br /> personal property the Contractor will use in the identified Public Works Project. <br /> The Vendor's invoice will be issued directly to COUNTY. <br /> Payment of the Vendor's invoice will be made directly by COUNTY to the Vendor <br /> from public funds. <br /> COUNTY will take title to the tangible personal property from the Vendor at the time <br /> of purchase or delivery by the Vendor. <br /> COUNTY assumes the risk of damage or loss at the time of purchase or delivery by <br /> the Vendor. <br /> COUNTY affirms that if the tangible personal property identified in the attached <br /> 102 <br />
The URL can be used to link to this page
Your browser does not support the video tag.