Laserfiche WebLink
S <br />H <br />P <br />Q. <br />L <br />L <br />T <br />O <br />v <br />E <br />D <br />0 <br />R <br />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@ircgov.com <br />Florida Sales Tax Exemption I.D. # 85-8012622034C-3 <br />MODULAR BUILDING SYSTEMS INTERNATIONAL <br />614 E H WY 50 STE 326 <br />CLERMONT FL 34711 <br />Purchase Order <br />Fiscal Year 2015 <br />Page 1 of 1 <br />THIS NUMBER MUST APPEAR ON ALL INVOICES, <br />PACKAGES AND SHIPPING PAPERS. <br />Purchase <br />Order # <br />71273-00 <br />EMERGENCY OPERATIONS CENTER <br />4225 43RD AVENUE <br />VERO BEACH FL 32967 <br />Vendor Phone Number <br />Vendor Fax Number <br />Requisition Number <br />MINFFMTAct Person IIIIIIIIIIK <br />1476 <br />BRIAN BURKEEN 772-226-3864 <br />Date Ordered <br />Vendor Number <br />Date Required <br />Freight Method/Terms <br />Department/Location <br />04/10/2015 <br />67084 <br />FIRE SERVICE <br />Item# <br />Descripton/Part No. <br />Qty <br />UOM <br />Unit Price <br />Extended Price <br />MODULARS FOR FIRE STATIONS <br />1 <br />24X60 NOMINAL BUILDINGS FOR R-2 OCCUPANCY, <br />2.0 <br />Each <br />$86,192.000 <br />$172,384.00 <br />MANUFACTURED TO SPECIFICATIONS IN QUOTE <br />DATED 4/8/15 AND REVISED BUILDING <br />SPECIFICATIONS DATED 4/2/15 AND IN COMPLIANCE <br />WITH FBC 2010 AND MEETING 170 MPH WIND CODE, <br />CATEGORY IV, LESS APPLIANCES ($3,744 DEDUCT), <br />DELIVERED TO VERO BEACH, FL. <br />ALSO INCLUDES ATTIC ACCESS IN BOTH <br />MODULARS. <br />11412022 - 066290 - 15020 $172,384.00 <br />2 <br />SETUP OF BUILDINGS PER SPECIFICATIONS IN <br />2.0 <br />Each <br />$3,600.000 <br />$7,200.00 <br />QUOTE DATED 4/8/15 AND REVISED BUILDING <br />SPECIFICATIONS DATED 4/2/15 AND IN COMPLIANCE <br />WITH FBC 2010 AND MEETING 170 MPH WIND CODE, <br />CATEGORY IV <br />11412022 - 066290 - 15020 $7,200.00 <br />3 <br />SKIRTING (MATERIAL AND LABOR) <br />2.0 <br />Each <br />$2,621.000 <br />$5,242.00 <br />11412022 - 066290 - 15020 $5,242.00 <br />4 <br />MATERIALS AND LABOR TO CONSTRUCT ON SITE: 2 <br />2.0 <br />Each <br />$7,440.000 <br />$14,880.00 <br />5'X5' LANDINGS WITH STAIRS/HANDRAILS AND 1 <br />6'X6' LANDING WITH UP TO 36' ADA -RAMP WITH <br />SWITCHBACK LANDING PROVISION (INCLUDES <br />REGULAR AND ADA HANDRAILS, SPINDLES) <br />CONSTRUCTED OF PT LUMBER AND INCLUDED ON <br />SEALED ENGINEERING PLANS <br />11412022 - 066290 - 15020 $14,880.00 <br />******** GL SUMMARY ******** <br />11412022 - 066290 - 15020 199,706.00 <br />DEPARTMENT COPY <br />$199,706.0010 <br />