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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 19" Avenue <br /> Vero Beach, FL 32960 <br /> RE: IRC EMERGENCY OPERATIONS CENTER <br /> 2625 19" Avenue <br /> Vero Beach, FL 32960 <br /> Project #: 1290700 <br /> Owner Direct Purchase Order Changae Order Request <br /> P.O. 000474057-02 <br /> PCO #928. 1 <br /> Dear Mr. Blum, <br /> Enclosed herewith are copies of the quote for Framing products, drywall and finishing products from <br /> Mader Southeast, for the materials to be purchased directly by Indian River County. The following is a <br /> breakdown of costs: <br /> Description Amount <br /> Delete Cost of framing products, drywall and <br /> finishing products from Mader Southeast subcontract ($ 55,170.) <br /> Owner to buy direct from Rew Materials <br /> Owner PO to Rew Materials $ 52,000. <br /> Tax Savings $ Rew Materials Quote $ 31170. <br /> a <br /> Please issue a County Purchase Order for this material and provide us with a copy so that we can deduct <br /> this material from our Subcontract with Mader Southeast. <br /> Please return one ( 1 ) copy of this letter with the Purchase Order. <br /> If you have any questions regarding this request, please call me at your earliest convenience. <br /> Sincerely, <br /> aren Berg <br /> Project Engineer <br /> Recommended By: Date: M - 3J. OG <br /> Steven Blum-Project Manager <br /> Approved By: /J" le"cl/ . Lj� Date: <br /> Tom Frame-Director of General ServicVs <br />