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2007-025
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2007-025
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Last modified
4/22/2016 2:17:09 PM
Creation date
9/30/2015 10:32:05 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
01/23/2007
Control Number
2007-025
Agenda Item Number
7.T.
Entity Name
Turner Construction Co.
Subject
Change Order No.004 Guaranteed Maximum Price
Area
Emergency Operations Center 43rd Ave.
Project Number
5054
Supplemental fields
SmeadsoftID
6086
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iv 0'J-ui - 20uo u% i2i .i . S . n . STEEL FEir'CE 94i io32109 P . 02 <br /> i <br /> USA STEEL FENCE COMPANY <br /> 1209 44' Ave. East <br /> Bradenton, Fi . 34203 <br /> Ph: (941 ) 786=8727 par.: (941 ) 783-2109 <br /> FL. LIC. # CRC016172 <br /> " DIRECT PURCHASE OF MATERIALS" <br /> USA Steel pence Co. Is a direct purchaser/wholesaler /bulk <br /> Purchaser of chain link fence materials from various suppliers <br /> for multiple projects. In many iNstances , a single material <br /> Invoice cannot be attributed to a particular project. Please <br /> forward any Direct Material Purchase Orders to enable tax <br /> savings to the address above; referencing said project. <br /> PROJECT: Emergenc; Operations Center <br /> General Contractor*. Turner Construction <br /> Material Breakdowns are as follows: . <br /> Total Chain link materials : $ 9187.64 l <br /> Sales Tax: $ 601 . 26 <br /> RECENED <br /> NOV 01 2006 <br /> TURNER <br /> TOTAL P . 02 <br />
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