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INDIAN RIVER COUNTY SHERIFF
<br /> NEW OR, ER
<br /> 7721569-6700 x6206 Fax 772/209-0657
<br /> PURCHASE ORDER.: 53973 Page: 1 of 1
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<br /> CORRECTIONS DIV.-I1eIPEfl m. 14,116.0000' 14, 176.00
<br /> G/L# 1.6&6W 217 0= Stock#900-350-6-10-0000
<br /> AS FOLLOWS
<br /> A.. ISUM EXTW$
<br /> B. TELEPHONE I T. M SYSTEM
<br /> (INCLUDES BOL:
<br /> C. ALUM3NU1! 1E . - TO KEE
<br /> GATE OPERA= R
<br /> 11 I. ,TIDE OF F' TD
<br /> D`. 20 EA TTON RECEIVERS
<br /> E. 10 iITTON ' C8IVE RS
<br /> F. 2 14" SQUARE STEEL
<br /> POWD<. - D DARK BRONZE
<br /> LI S, EACH WITH (2)
<br /> 1 Q PULSE-START METAL
<br /> SHOEB;OX-TYPE FIXTURE
<br /> EACH ELECTRIC DISCO CT
<br /> S (PER PLAN CHANGES)
<br /> LABOR. & MATERIALS TO FI
<br /> BROKEN WIRES (FOOTER EXC. )
<br /> I. PERMITS
<br /> AS PER CATHCO, INC. REVISED
<br /> CHANGE ORDER #2 DATED 5/23/ 3 .
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<br /> VENDOR INSTRUCTIONS: :::a�;r{;i�'�':'#p$�Fi4-LE=?I[t$.• OlAS3 ��r•. „r:k?':u<-:i;•:::::.YY::{{::;z:;:;:::,;•,
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<br /> 1. Mail Imoiees 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
<br /> order without prior approval by the Purchasing Dept. 9
<br /> . Acceptance of this order includes acceptance of all terms,
<br /> prices, delivery instructions, specifications and conditions.
<br /> 5. State Tax Exempt #: State # 85-8012622035C-0 EIN: 59-6000677 Buya
<br /> 6. For order questions, please call Sophie Kniffen at
<br /> (772) 978-6203 or e-mail skniffeneircaheriff.org
<br /> Vendor 69
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