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12/02/2014 (3)
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12/02/2014 (3)
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Last modified
4/4/2018 4:06:40 PM
Creation date
10/20/2017 12:01:03 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
12/02/2014
Meeting Body
Board of County Commissioners
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Indian River County Purchasing Division <br />1800 27th Street <br />Vero Beach, FL 32960 <br />Purchasing@ircgov.com <br />(772) 226-1416 <br />Finance Department <br />County Administration Building <br />1801 27th Street, Bldg A <br />Vero Beach, FL 32960 <br />Finance@irogov.com <br />Florida Sales Tax Exemption I.D. # 85-8012622034C-3 <br />TOMCO EQUIPMENT COMPANY <br />3340 ROSEBUD ROAD <br />LOGANVILLE GA 30052 <br />Purchase Order <br />Fiscal Year 2013 <br />Page 1 of 1 <br />Purchase <br />Order # <br />North County Water Plant <br />c/o RJ Sullivan Corp. <br />7751 58th Avenue <br />VERO BEACH FL 32963 <br />iTaof- siJC e - ta"- a " "rrj::y- ii _ ° !i'.t3'::C!"��al: '� . L _iC ...° '^ 'S i. JFD °'-L . ."�.. _ .s .....:-+�"�..I! LLf.. S �.U�'✓ i ..i i, .. ,.?_�. <br />-.L,�}".�...•� °�...:5�: Y�Vf� �t�`t ht�.4l°.S 77r` � .r.S �t:l;.ri!1�r.'. t�{i�=F'.Y' ;:'-3y'.s'� ' n r, ii =47Y o cT�k- t f�- -� ; <br />07/29/2013 65809 <br />BOB MULLEN 954-309-3693 <br />GENERAL & ENGINEERIN <br />DIRECT PURCHASE - RO PLANTS LI <br />1 DIRECT PURCHASE OF ALL ITEMS INCLUDED ON <br />TOMCO QUOTE #2134 DATED MARCH 22, 2013 <br />471- 169000 - 12515 $73Z 000.00 <br />2 FREIGHT <br />471- 169000- 12515 $9,000.00 <br />3 START-UP AND TRAINING SERVICES <br />471- 169000 -12515 $14,000.00 <br />GL SUMMARY ******** <br />;{1)1.97,1,.2 _........1E !!:;r^�,rc�"a _-iii I ���' o�-aE1'•'-0 w <br />1.0 Each <br />1.0 <br />1.0 Each <br />$732,000.000 <br />$9,000.000 <br />$14,000.000 <br />$732,000.00 <br />$9,000.00 <br />$14,000.00 <br />471- 169000 - 12515 755,000.00 <br />DEPARTMENT COPY <br />$755,900.00 <br />63 <br />
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