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Turner <br /> November 27, 2006 <br /> Mr. Steve Blum <br /> IRC Project Manager <br /> Indian River County Emergency Operations Center <br /> 2625 19t° Avenue <br /> Vero Beach, FL 32960 <br /> RE: IRC EMERGENCY OPERATIONS CENTER <br /> 2625 19t° Avenue <br /> Vero Beach, FL 32960 <br /> Project #: 1290700 <br /> Owner Direct Purchase Order Change Order Request <br /> P.O. 000474057-02 REW Materials <br /> PCO #928.1 <br /> Mr. Blum, <br /> The purpose of this letter is to request a change order in the amount of $ 14,915 to bring <br /> the above referenced PO revised total amount to $52,000. <br /> We are requesting this change order because the vendor quotation subtotals shown in our <br /> original Purchase Order Request Letter do not accurately reflect the original vendor <br /> quotation. We have attached a revised ODPO Request Letter reconciling the total dollar <br /> amounts with the original vendor quotation (also attached). We are requesting that a <br /> change order be issued to adjust the total purchase order amount accordingly. <br /> 4 <br /> Should you require any additional information, please contact me at 772.564. 8141 . <br /> Sincerely, <br /> Gam , <br /> Tare eB rg <br /> Sen i Project Engineer <br /> CC: Corr. File <br /> PCO 928. 1 <br /> Attach: P. O. 00044057-02 <br />