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ER � Indian River County Purchase Order <br /> Purchasing Division Fiscal Year 2007 Page 1 <br /> ' K 1840 25th Street, Suite N-118 = =n A� <br /> r - <br /> +k Vero Beach, FL 32960-3365EA ft� -�: - <br /> �,(ORIOt` pit <br /> 17721567-8000 ext. 1416 Purchase . .wv 'E'm =,-�e� _ <br /> Email: purchasing@ircgov com Order # 00044586-00 <br /> Terms and conditions set forth in our bid or <br /> Retain <br /> on the reverse side hereof or incorporated <br /> Florida Tax Exempt I . D. # 85-80126220340-3 herein by reference become part of this order . <br /> BOYNTON PUMP AND SUPPLY EMERGENCY OPERATIONS CENTER <br /> �+ 3605 OLEANDER AVE 4225 43RD AVENUE - <br /> FT PIERCE, FL 34982 VERO BEACH, FL 32967 <br /> _ . _ <br /> ._ <br /> 772-465-1966 772-461 -2915 00001869 STEVE BLUM <br /> HJ <br /> KA w <br /> 02/16/07 000268 EMERGENCY OPERATIONS CENTER <br /> OEM <br /> we" OM COUKI, W <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW EMERGENCY <br /> OPERATIONS CENTER , <br /> 001 ALL ITEMS INCLUDED ON BOYNTON PUMP 1 . 0 12629 . 00000 12 , 629 , 00 <br /> QUOTE DATED 11/ 02 /06 ( COPY) COPY Each <br /> ATTACHED . <br /> PO Total 12 , 629 .. 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 05078 12 , 629 , 00 <br /> 10001401 <br /> Direct Invoices 1n Duplicate To: " <br /> Finance Department 3rd Floor <br /> County Administration BuJding VENDOR COPY <br /> 1840 25th St. Pomhwing Manager <br /> Vero Beach, Florida 32960-3365 <br />