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INDIAN RIVER COUNTY SHERIFF
<br /> NEW ORDER
<br /> (W 772/569-6700 x6206 Fax 772/299-0657
<br /> PURCHASE ORDER: 53974 Page; l of 1
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<br /> 1 1. 00 EA CORRECTIONS DIV. -EXTRA 5, 585.0000 5,585.00
<br /> G/L# 16:8600521Ei Our Stack#900-350-010-0000
<br /> CATHCO TO FURNISH ;.
<br /> EQUIPMENT AND MAT FOR
<br /> THE FOLLOWING
<br /> A. INSTALL 20 DOUBLE
<br /> 15" ADS CULVERT H FILL
<br /> B. INSTAL 5 L OF 12 FT
<br /> HIGH 9 G,A H
<br /> C. INS-- 4 8 FT WIDE G, TE
<br /> D. T WE 4" SCH40 GAT
<br /> POST 40 LINE POST, 3'
<br /> T AND 1 1 5/8" TOP JAND
<br /> ***
<br /> CATHCO PROPOSAL FOR
<br /> FENCE DATED 5/23/13
<br /> ***
<br /> ** TOTAL ** 5, 585.00
<br /> VENDOR INSTRUCTIONS: ** SPECIAL INSTRUCTIONS }#
<br /> 1. Mail Invoices to : Indian River County Sheriff
<br /> Attn: Accounts Payable
<br /> 4055 41st Avenue
<br /> Vero Beach, FL 32960
<br /> 2. Invoices and Packages must bear the P.O. No. above.
<br /> 3. Purchases may not exceed the total amount of this 3 •
<br /> (Worder without prior approval by the Purchasing Dept.
<br /> . Acceptance of this order includes acceptance of all terms,
<br /> prices, delivery instructions, specifications and conditions. qff
<br /> 5. State Tax Exempt #: State # 85-89126220350-0 BIN: 59-6000.677 Buyer
<br /> 6. For order questions, please call Sophie Kniffen at
<br /> (772) 978-6203 or e-mail skai£feneircaheriff.org
<br /> venaor 67
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