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gtvEg �p . Indian River County Purchase Order <br /> I/ q� Purchasing Division . �� ' Fiscal Year 2007 Page 1 <br /> 1840 25th Street, Suite N-118 <br /> - Vero Beach, FL 32960-3365 <br /> Ai <br /> OR (772) 567-8000 ext. 1416 Purchase 00044057- 02 <br /> Email: purchasing@ircgov.com Order # <br /> Terms and conditions set forth in our bid or <br /> quotation on the reverse side hereof or incorporated <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 herein by reference become part of this order . <br /> REVJ MATERIALS EMERGENCY OPERATIONS CENTER <br /> 2401 DINNEEN AVE. 4225 43RD AVENUE <br /> ORLANDO, FL 32804 VERO BEACH , FL 32967 <br /> 407 ,293 0061 407 521 0333 00001227 STEVE BLUM 772 226 1531 <br /> e - <br /> 11 /22/06 027474 EMERGENCY OPERATIONS CENTER <br /> . r£ <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE INDIAN RIVER COUNTY <br /> EMERGENCY OPERATIONS CENTER BUILDING <br /> 001 ALL ITEMS INCLUDED ON REW MATERIALS 1 . 0 37085 . 00000 37 , 085 . 00 <br /> PROPOSAL TO TURNER CONSTRUCTION Each <br /> DATED 11 / 03 / 06 ( COPY ATTACHED) <br /> DECREASED FROM $ 52000 TO $ 37085 <br /> 11 / 22 / 06 <br /> PO Total 37 , 085 . 00 - <br /> * * * * * General Ledger . Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - OSD78 37 , 085 . 00 <br /> Direct Invoices In Duplicate To : <br /> 'nance Department 3rd Floor <br />