My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2007-101
CBCC
>
Official Documents
>
2000's
>
2007
>
2007-101
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/6/2016 12:25:27 PM
Creation date
9/30/2015 10:40:05 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
03/20/2007
Control Number
2007-101
Agenda Item Number
7.I.
Entity Name
Turner Construction
Boynton Pump and Supply
East Coast Sod & Landscape Scott's Well Drilling
Subject
Change Order No. 007
Area
Emergency Operations Center 4225 43rd Ave.
Supplemental fields
SmeadsoftID
6222
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
` cam Indian River County Purchase Order <br /> Purchasing Division Fiscal Year 2007 page 1 <br /> l <br /> 1840 25th Street, Suite N-118On' {�'I� - - _- <br /> Vero Beach, FL 32960-3365 `'" - <br /> �ioRro¢ (772) 567-8000 ext 1416 Purchase 40044588-00 <br /> Email: purchasing@ircgov com Order # <br /> Terms and conditions set forth in our bid or <br /> quotatlon on the reverse side hereof or incorporated <br /> Florida Tax Exempt LD . # 85-8012622034C-3 herein by reference become part of this order <br /> EAST COAST SOD & LANDSCAPE EMERGENCY OPERATIONS CENTER <br /> 10700 OKEECHOBEE ROAD 4225 43RD AVENUE <br /> FT PIERCE, FL 34945 VERO BEACH , FL 32967 <br /> a - . ---. _ <br /> kvffl .q <br /> BANK M' M <br /> 772 465 4555 00001868 STEVE BLUM 772-226-1531 <br /> 02116/07 029486 EMERGENCY OPERATIONS CENTER <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW EMERGENCY <br /> OPERATIONS CENTER ,. <br /> 001 ALL ITEMS INCLUDED ON EAST COAST SOD 1 , 0 29448 .. 00000 29 , 448 . 00 <br /> & LANDSCAPE QUOTE : IRC EOC ( COPY Each <br /> ATTACHED) . <br /> PO Total 29 , 448 .. 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 05078 29 , 448 .. 00 <br /> Direct Invoices In Duplicate To: t�1I <br /> Finance Department 3rd Floor <br /> County Administration Building VENDOR COPY <br /> 1840 25th St. Pu,cnaaing Marage, <br /> Vero Beach, Florida 32960-3365 <br />
The URL can be used to link to this page
Your browser does not support the video tag.