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PcG <br /> gtvEgc Indian River County Purchase Order <br /> p Purchasing Division (�� , � Fiscal Year 2007 Page 1 <br /> ' 1840 25th Street, Suite N-118 <br /> K : Vero Beach, FL 32960-3365 <br /> +1'1QR�p.. (772) 567-8000 ext. 1416 Purchase 00044057 - 04 <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 /> REw MATERIALS EMERGENCY OPERATIONS CENTER <br /> 2401 DINNEEN AVE. 4225 43RD AVENUE <br /> ORLANDO, FL 32804 VERO BEACH , FL 32967 <br /> _ P <br /> 407 293 0061 407 521 0333 00001227 STEVE BLUM 772 226 1531 <br /> 11 /22/06 027474 EMERGENCY OPERATIONS CENTER <br /> .e P <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 52000 . 00000 52 , 000 . 00 <br /> PROPOSAL TO TURNER CONSTRUCTION Each <br /> DATED 11 / 03 / 06 ( COPY ATTACHED ) <br /> DECREASED FROM $ 52000 TO $ 37085 <br /> 11 /22 / 06 . INCREASE AMOUNT FROM <br /> $ 37085 TO $ 52000 12 / 04 / 06 . <br /> PO Total 52 , 000 . 00 <br /> * * * * * General Ledger Summary Section * * * * - <br /> Account Amount <br /> 31512113 - 066510 - 05078 52 , 000 . 00 <br /> [ DID <br /> hi=NOT <br /> o the original <br /> order. <br /> PLICATE <br /> Direct Invoices In Duplicate To : <br /> =finance Department 3rd Floor <br /> :ounty Administration Building VENDOR COPY <br /> i QAA 0aak c. Purchasina Manacer <br />