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Indian Rivh . County <br /> Purchase Order <br /> o <br /> q _ Purchasing Division Fiscal Year 2007 Page 1 <br /> 1840 25th Street, Suite N-118 <br /> Vero Beach, FL 32960-3365 All <br /> - <br /> 14, (772) 567-8000 ext. 1416 Purchase 00044040 -00 <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 /> USA STEEL FENCE COMPANY EMERGENCY OPERATIONS CENTER <br /> 1209 44TH AVE 4225 43RD AVENUE <br /> BRADENTON , FL 34203 VERO BEACH , FL 32967 <br /> 941 756 8727 941 753 2109 00001198 STEVE BLUM 772 226 1531 <br /> 11 /17/06 027391 ADMINISTRATION BUILD <br /> _ . . , .fi!✓, ..�.. e ,� , - - - . r _ tip, . _ ,i _ , . .�.� _ _ .3 , <br /> r <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW EMERGENCY <br /> OPERATIONS CENTER . <br /> 001 ALL ITEMS INCLUDED ON USA STEEL FENCE 1 . 0 9188 . 00000 91188 . 00 <br /> COMPANY QUOTE DATED ( 11 / 01 / 06 ) COPY Each <br /> ATTACHED . <br /> PO Total 90188 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 05078 9 , 168 . 00 <br /> Direct Invoices In Duplicate To : <br /> Finance Department 3rd Floor � — <br /> County Administration Building VENDOR COPY <br /> 1840 25Th St. Purchasing Manager <br /> I ._ -_ o - - -� oonan oocc <br />