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2009-289
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2009-289
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Last modified
3/15/2016 2:23:41 PM
Creation date
10/1/2015 3:57:28 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Grant
Approved Date
11/05/2009
Control Number
2009-289
Agenda Item Number
None
Entity Name
Emergency Management
Subject
Agreement for Hazards Analysis Grant
Supplemental fields
SmeadsoftID
10861
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Order A12060 Attachment A Pagel of 2 <br /> Florida <br /> Order No . A12060 <br /> Issued on Tue , 06 Oct , 2009 <br /> Created on Tue , 06 Oct , 2009 by Ariba System <br /> Supplier: <br /> Indian River County Board of County Commisioners <br /> 1800 27th Street] <br /> Vero Beach , FL 32960 <br /> Phone : 772-226 " 1418 <br /> Fax : 772-770w5140 <br /> Contact : Jerry Davis <br /> Ship To: BIII To : <br /> DCA - Division of Emergency Management DCA - Division of Emergency Management <br /> 2555 Shumard Oak Blvd Department of Community Affairs <br /> Tallahassee , FL 32399-2100 2555 Shumard Oak Blvd <br /> United States Tallahassee , FL 32399-2100 <br /> United States <br /> Deliver To : Entity Description : Department of Community Affairs <br /> Nickie Ryster Organization Code : 52600502001 <br /> Object Code : 000000-730000 <br /> Expansion Option : 04 <br /> Exemption Status : Yes <br /> Exemption Reason ? : 1E <br /> VersionNumber: 1 <br /> Requester: Nickie Ryster <br /> Ship To Code : UOA03g2fub . q <br /> Distributors ? : N <br /> Slate Contract ID : <br /> PR No . : PR4145977 <br /> Requester Phone : 8504139943 <br /> Master Agreement ID : <br /> MyGreenFloncla Content : N <br /> Method of Procurement : : L - governmental agency per 287 .057( 5 )(f) l 3 , defined in 163 . 3164( 10 ) . <br /> Shipping Method : Best Way <br /> FOB Code : INC-Dest <br /> FOB Code Description . Destination freight paid by vendor and included in price . Title passes upon receipt . Vendor files any claims . <br /> Encumber Funds : Yes <br /> PO Start Date : Tue , 22 Sep , 2009 <br /> PO End Date : Wed , 30 Jun , 2010 <br /> Fiscal Year Indicator: 2010 <br /> PUI#: 5260 <br /> Site Code : 520000-00 <br /> Additional Item Info : <br /> Terms and Conditions : http :l/marketplace ,myfiorida . com/vendor/po_tou . pdf <br /> P Card Order?: No <br /> Item Description Part Number Unit Qty Need By Unit Price Extended Amount <br /> 1 50% of all hazard analysis completed by ... each 1 None $ 1 , 320 .75000USD $ 11320 . 75000USD <br /> 50% of all hazard analysis completed by December 1 , 2009 and approved by the Project Manager as specified in the attached Scope <br /> of Work . <br /> Item Description Part Number Unit Qty Need By Unit Price Extended Amount <br /> 2 50% of the remaining hazard analysis . . , each 1 None $ 1 , 320 . 75000USD $ 1 . 320 . 75000USD <br /> Imps : 'm yfloridamarketplace . com : 9140 : Buyef�/ren der,' SVQLAGIAXSFH ] U 7 2009 <br />
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