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<br /> INDIAN RIVER COUNTY SHERIFF
<br /> NEW ORDER
<br /> 772/569-6700 x6206 Fax 772/299-0657
<br /> PURCHASE ORDER: 54021 Pager 4 of 3
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<br /> AS PER MILTON CONS, Dal
<br /> PROPOSAL FOR CONS.
<br /> SERVICES LETTER DA
<br /> JUNE 5, 2013.
<br /> ** TOTAL ** 129,055. 00
<br /> VENDOR INSTRECnONS: *•SPEC3A+ NSTRIICT3QN3 *+
<br /> i. Mail invoices to Indian River County Sheriff
<br /> Attn: Accounts Payable
<br /> :::- .
<br /> 4055 41st Avenue ' `
<br /> Vero Beach, FL 32960 • f
<br /> 2. Invoices and Packages east bear the P.O. No. above.
<br /> 3. Purchases may not exceed the total amount of this
<br /> order without prior approval by the Purchasing Dept.
<br /> 4. Acceptance of this order includes acceptance of all terms,
<br /> prices, delivery instructions, specifications and conditions.
<br /> 5. State Tax Exempt #: State 185-80126220350-0 EIN: 59-6000677 Buyer
<br /> 6. For order questions, please call Sophie Rniffen at
<br /> (772) 978-6203 or e-mail skniffeneiresheriff.org
<br /> VeW°r 42
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