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i <br /> Turner <br /> November 1 , 2006 <br /> Mr. Steve Blum <br /> IRC Project Manager <br /> Indian River County Emergency Operations Center <br /> 2625 19th Avenue <br /> Vero Beach, FL 32960 <br /> RE: IRC EMERGENCY OPERATIONS CENTER <br /> 26251 Avenue <br /> Vero Beach, FL 32960 <br /> Project #: 1290700 <br /> Owner Direct Purchase Order Request <br /> Dear Mr. Blum, <br /> Enclosed herewith are copies of the quote for Chain Link Materials from USA Steel Fence Company, <br /> for the materials to be purchased directly by Indian River County. The following is a breakdown of costs: <br /> Description <br /> Delete Cost of Chain Link Materials Amount Amount <br /> from USA Steel Fence Company. <br /> subcontract. Owner to buy Direct from <br /> USA Steel Fence Company. <br /> Owner PO to USA Steel Fence Company. $ 9188. <br /> Tax Savings $ USA Steel Fence Company Quote $ 601 . <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 Coastal Mechanical Services, LLC. <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 /> ee. erg <br /> Project Engineer <br /> Recommended By: Date: <br /> Steven Blum-Project Manager <br /> Approved By: f(!C 2 / {t /ice 0 Date: I I l 4 G <br /> Tom Frame-Directonot General Services <br /> � g39J <br />