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Revised Purchase Orders.tif
3575 Northwest 53rd Stre Fort Lauderdale, FL 3330E cuuri.nlris q General Contractors April 28, 2003 Department of Management Services Facilities Management and Building Construction Building C 921 North Davis Street Jacksonville, Florida 32209 Phone: 954-733-4211 Fax: 954-485-9688 Website: www.jamesacummingacorr ATTN:Mr. Jere Lahey, Project Director RE: KEY BISCAYNE FIRE RESCUE AND POLICE & ADMIN. BUILDING OWNER CHANGE ORDER #2 REVISED PURCHASE ORDERS Dear Mr. Lahey, As discussed with you the other day, the revised purchase orders (indicated by "R") shown on Change Order #2 are as follows 2139, 2140, 2148, 2153, 2169, 2178, 2180, 2181, 2203, 2204, 2108, 2109, 2110, 2112and2113. Some of these purchase orders were not submitted in Change Order #1 (2139, 2140, 2148, 2153, 2169, 2178, 2180, 2181, 2203 and 2204) and as such the indicated amount in Change Order #2 is correct for these purchase orders. Change Order #3 will reconcile any remaining balances of these Purchase Orders. The purchase orders that were submitted under Change Order #1 (2108, 2109, 2110, 2112 and 2113, see attached) were reconciled for their remaining balances in Change Order #2, which is the amount of the adjustment indicated on Change Order #2 (see attached correspondence from the Village of Key Biscayne indicating the remaining balances of the P.O.'s). A breakdown of the before -mentioned Purchase Orders is as follows: Purchase Order # Change Order #1 Reduction in P.O. = Change Order #3 New P.O. Balance Billings Change Order #2 2108 $ 227,935.00 $ 35,935.00 $192,000.00 $ 190,267.00 $ 1,733.00 2109 $ 99,560.00 $ 19,560.00 $ 80,000.00 $ 77,171.00 $ 2,829.00 2110 $ 41,482.00 $ 0.00 $ 29,199.59 $ 29,199.59 $ 12,282.41 2112 $ 75,850.00 $ 0.00 $ 36,863.00 $ 36,863.50 $ 38,986.50 2113 $ 41,100.00 $ 14,000.00 $ 27,100.00 $ 26,361.70 $ 738.30 If there are any questions and/or concerns regarding this matter please do not hesitate in contacting this office at (305) 361-9227 for discussion. Sincerely, JAMES CUMMINGS, INC. Alyce der Smith Jr. P T, ect Manager Cc: Rob Maphis, JAC FILE ' (JO TARMAC AMERICA, INC. 00.521 62.300 Date Amount i Amount Balance Cummings Difference Draw Check lssued/Paid Description Issued 1 Paid Remaining Balance Number Number 06/28/2002 Police/Adm+n 227,935.00 Concrete 07/26/2002 227,935.00 (27,642.00) 200,293.00 15,851.22 184,441.78 1 08/23/2001 (11,679.00) 188,614.00 188,614.00 0.00 2 25887 10/11/2001 (30,137.00} 158,477.00 158,477 00 0.00 3 108248201 (6,814.50). 151,662.50 151,662.50 0.00 4 11/27/2001 (5,654.00) 148,008.50 146,008.50 0.00 5 26312 12/17/2001 (46,585.00) 99,423.50 99,423.50 0.00 6 26484 01/25/2002 Inv # 303785 paid for565. s/b 656. (1,221.00) 98.202.50 98,111.50 91.00 7 02/05/2002 (91.00) 98,111.50 98,111.50 0.00 7 26938 02/05/2002 Cummings inverted #+n invoice (49,834.00) 48,277.50 48,344.50 (67.00) 8 27067 03/27/2002 (864.00) 47,413.50 47,440.50 (27,00) 9 27334 04/23/2002 12.213.001 45,200.50 45,227.50 (27,00) 10 27605 Revised P10 192,000.00 (182,734.50) 9,265.50 06/28/2002 (3,227.00) 6,038.50 6,066.00 (27.50) 11 08/13/2002 (3,442.50) 2,596.00 3,442.50 12 11/01/2002 (863.00) 1,733.00 13 1,733.00 28341 PURCHASE ORDER NO. 2109 TARMAC AMERICA, INC. 00.522.62.300 Date Issued/Paid Description Amount Issued Amount Balance Cummings Paid Outstanding Balance Difference Request Check No. Number 05/31/2001 07/26/2001 07/26/2001 10/11/2002 10/24/2002 11/27/2001 12/17/2001 03/28/2002 05/24/2002 09/04/2002 Fire/Civic Center Concrete Revised P10 99,560.00 99, 560.00 99,560.00 (16,885.00) 82,675.00 (5,371.00) 77,304.00 (3,716.00) 73,588.00 (16,327.00) 57,261.00 (23,942.50) 33,318.50 (3,444.00) 29,874.50 L2.694.001 27,180.50 80,000.00 (72,379.50) 7,620.50 77,304.00 73,588.00 57,261.00 33,318.50 29,874.50 27,180.50 (3,825.50) 3,795.00 3,795.00 (966.00) 2,829.00 2,829.00 2,829.00 2,829.00 1 25054 0.00 2 0.00 3 25887 0.00 4 26052 0.00 5 26312 0.00 6 26484 0.00 7 27334 0.00 8 27861 0.00 9 2,829.00 2,829.00 PURCHASE ORDER NO. _2-4-1-r ? + • STUART SUPPLY Date Amount Amount Balance Cummings Difference Request Check Issued/Paid Description Issued Paid Outstanding Balance No. Number 05/31/2001 Fire/Civic Center 41,482.00 Wire Mesh, steel & accessories 07/03/2001 41,482.00 (6,202.20) 07/30/2001 (5,356.80) 08/23/2001 (1,752.60; 10/18/2001 (4,466.40; 10/24/2001 (4,452.90) 11/27/2001 Sales tax added by Cummings (3,144.69) 12/17/2001 (3.824.001 41,482.00 35,279.80 1 24894 29,923.00 29,923.00 2 25050 28,170.40 28,170.40 0.00 3 25282 23,704.00 23,704.00 0.00 4 26052 19,251.10 19,251.10 0.00 5 26049 16,106.41 16, 088.70 17.71 6 26484 12,282.41 12,264.60 17.81 7 26482 TARMAC AMERICA, INC. 00.522.62 300 • Date Amount Amount Balance Cummings Difference Request Check Issued/Paid Description Issued Paid Outstanding Balance No. Number 05/31/2001 Police/Admen 75,850 00 75,850.00 Masonry Matenals REVISED P/0 07/26/s28@t C1 75,850.00 (4,202.00) 71,648.00 1 25051 08/23/2001 (1,759.50) 69,888.50 69,888.50 0.00 2 10/11/2001 (8,972.50) 60,916.00 60,916.00 0.00 3 25887 10/24/2001 (5,194.00; 55,722.00 55,722.00 0.00 4 26052 10/24/2001 (1,698.00) 54,024.00 54,024.00 0.00 5 26312 12/17/2001 (12,242.00) 41,782.00 41,782.00 0.00 6 264.84 02/22/2002 (969.00) 40,813.00 40,813.00 0.00 7 27067 03/27/2002 (1,826.50) 38,986.50 38,986.00 0.50 8 27334 38,986.50 38,986.50 38,986.50 38,986.50 38, 986.50 I VRCHASE ORDER NO. 2113 TARMAC AMERICA, INC. 00.522.62.300 Date Amount Amount Balance Cummings Difference Request Check Issued/Paid Description Issued Paid Outstanding Balance No. Number 05/31/2001 Fire/Civic Center 41,100.00 41,100.00 Masonry Materials REVISED P/0 27,100.00 07/31/2001 10/24/2001 11/27/2001 12/17/2002 04/08/2002 09/03/2002 Revised P10 27,100.00 (7,448.00) 33,652.00 (7,410.50) 26,241.50 (8.258.001 17,983.50 17, 983.50 (23,116.50) 3,983.50 (2,116.50; 1,867.00 1,867.00 (775.504 1,091.50 1,091.50 (353.20) 738.30 738.30 1 25055 2 26052 0.00 3 26312 0.00 4 26484 0.00 5 27399 0.00 6 James A. Cummings, Inc 3575 Northwest 53rd Street Fort Lauderdale, FL 33309 Cummings General Contractors MEMORANDOM TO: Jere Lahey FROM: Alex Smith Jr. SUBJECT: Village of Key Biscayne Civic Center Owner Change Order #2 DATE: April 28, 2003 Phone: 954-733-4211 Fax: 954-485-9688 Website: www.jamesacummings.com Transmitted are Five (5) copies of Owner Change Order #2 for signature and approval. Please process this request as soon as possible and return to the James A. Cummings, Inc., Village of Key Biscayne Jobsite to expedite the process. Also attached is correspondence in regards to Purchase Orders #2108, 2109, 2110, 2112 & 2113. Please review and notify this office at (305) 361-9227 if further clarification is necessary. cc: FILE village of Key Biscayne 85 West McIntyre Street Key Biscayne, FL 33149 • (305) 365-8903 • FAX: 365-8936 TO: L t Purchase Oder Number on all correspondence, invoices. shipping Papers and Packages. NUMBER N2 212 DATE OF ORDER { REQUISITION NO. 07-24-01 Certified Electrical Distributors 240 Circle Drive Maitland, F1 32751 Tommy Carrol 503-905-9517 i SHIP TON Fisk Electric_ (IobsiteL88 West Mcintyre.$.t_, _a, y Biscayne, Fl 33149 L Eddy Perrault Jr. 305-884-5311 Y '1 �-'x�i"��n��'F �=�°t. ^-: 3 qVW,e^!':b, - u : '' "111. 4 I � 4CeNP.3'` ,71�'KtZI �-��Y''.�''���. -+ 1 1 lot Diesel Engine driven 2 250 KW @ 0.8 PF, 60 HZ, Or 277/480 V 3 for the Key Biscayne Administration/ 4 Police Building in accordance with 5 Plans & Specifications and P.0 qualifications From Fisk Electric. t . Please send l.. copies of your invoice. To Fisk Electric Order is to be entered in accordance with paces, delivery and specifications shown above . Notify us immediately it you are unable to ship as specified. DUPLICATE BY- Authorized S� ure aiumEr. fss asiuWJ aliaw.mynt 85 West McIntyre Street Key Biscayne, FL 33149 (305) 365-8903 • FAX: 365-8936 ..ice �•'•w:rnr�i��`+�"�.�ir:.�+ `1 ijf ii� i i Show the Purchase Cktier Number on alt correspondence, irwosces, shipping papers and packages f NUMBER N? 2124 DATE OF ORDER ' REQUISmON NO. 07-24-01 SHIP TO: Ce..rtii1ed Electrical Distributors Fisk Flectri c ra- TO: 240 Circle Drive Maitland, Fl 32751 L Tommy Carrol _503-905-9517 (jobsite) 560 Crandon__B1vd Key Biscayne, F1_13149 J L -_Eddy Peravlt Jr_ 3c15_,ELE 3UJ �`. . _ .....- -,snz `F'H 9i '�5; 3"�:.� aP. n ..'^�• 4 .. _y'ii-, ` �."?'R�" .-' `hw^ i""4' `. -A-4 mac'•. :--1. ._ .+:C TT��''���� �, ��Q��y _�938� �In n5tal' .i Mi Vie' :15 s, `. 1 lot Diesel engine -driven generator s.t 230 kw @ 0.8 pf, 60 HZ, 120/208V, 1331300.a0 2 3 for the Village of Key Biscayne Fire/ I Civic Bui] di ng in accordance with plans as ci i i gee _f,�3t oIIS aztd P �O c�i>,a 1 i f i na t- i nn s from Fisk Electric. J Please send copes of your invoice. To Fisk Electric Order is to be en ered in accordance with pnces, delivery and specifications shown above. Notify us immediately if you are unable to ship as specified. DUPLICATE BY: Authorized Sign re tdrUISUMASE WIDER NUMBER • Village of Key Biscayne 85 West Alcintyre Street Key Biscayne,�� FL 33149 (305) 3654903 = FAX: 3654936 Show this Purchase Order Number on all correspondence, invoices, shippm9 papers and packages. DATE OF ORDER 10-16-01 N" REQUISITION NO. 213 SNIP TO: Action Supply - Margate __Rogers Bros. Inc, TO: 5.411 NW 15 S ee_t _ ljab site) 560 Crandon _Blvd_ E1ar_gate,__Fl 33063 Rey Bisaayne, F1.33149 L- - 1 7782 J L 954-683-5349 J --'-"T, 1111P,t 4ji,,,---1 -win "'IL ,. f w�C rte. K.stis„-a7'-1+...�r?",' 1 1 lot Of plumbing, piping, fittings, valves, etc. $5580. 72 2 In accordance with the plans and specs. 3 and qualifications shown on the PO. order from 1 Rogers Bros. Inc. datra 10-10-01 __ f for the Fire/ Civic Building. r' _ Please send 1 copies or your inw:ce. TO Rogers Bros. Inc. Order is to be entered in accordance with prices, delivery and specifications shown above. Notify us immediately if you are unable to ship as specified. BY Aut 1 d Signature DUPLICATE " W a a g e o f K e y B i s c a y 8 5 W e s t M c I n t y r e S h e e t K e y B i s c a y n e , F L 3 3 1 4 9 ( 3 0 5 ) 3 6 5 - 8 9 0 3 " " F A X : 3 6 5 - 8 9 3 6 A C t A _ S u p p _ l y - M a r g a t e T O : 5 4 1 1 N W 1 5 S t r e e t M a r g a t e , F 1 3 3 0 6 3 L 9 5 4 - 9 7 1 - 7 7 8 2 J r L J k ��U M J S h o w t h i s P u r c h a s e O r d e r N u m b e r o n a i l c o r r e s p o n d e n c e , i n v o i c e s . s h i p p i n g p a p e r s a n d p a c k a g e s . N U M B E R I 2 2 1 1 , D A T E C F O R D E R { R E Q U I S I T I O N N O S H I P T O s R o g e r s B r o s . I n c . ( j o b s i t e ) 8 8 W M c i n t y r e S t . K e y B i s c a y n e , F 1 3 3 1 4 9 L 9 5 4 - 6 8 3 - 5 3 4 9 _ ' ����. - ��, . s o m p . t h . , Y w ' i . . . 7 r t - r o - 1 1 l o t O f p l u m b i n g p i p i n g , f i t t i n g s , v a l v e s , $ 1 2 8 8 0 . 1 6 2 e t c . I n a c c o r d a n c e w i t h p l a n s a n d s p e c s . 3 a n d q u a l i f i c a t i o n s s h o w n o n t h e P O o r d e r f r o m R o g e r s B r o s . I n c . d a t e d 1 0 - 1 0 - 0 1 . , 1 _ f o r t h e P o l i c e / A d m i n i s t r a t i " n B u i l d i n " , - �� d " L t ` i ���� R e d u c e t h e a m o u n t o f t h i s P O t o S 7 . 1 5 7 _ 0 9 4 0 . P l e a s e s e n d 1 c o p i e s o f y o u r I n v o i c e . T o R o g e r s B r o s I n c . . O r d e r i s t o b e e n t e r e d i n a c c o r d a n c e w i t h p r i c e s , d e l i v e r y a s p e c i f i c a t i o n s s h o w n a b o v e . . N o t i f y u s i m m e d i a t e l y i f y o u a r e u n a b l e t o s h i p a s s p e c i f i e d . D U P L I C A T E B Y u t h o r t z e d S i g n a t u r e , Wine of Key Bayne • ' 85 West McIntyre Street Key Biscayne, FL, 33149 • (305) 365-8903 • FAX: 365-8936 Dixie Metal Products TO: 1471 Neptune Drive Boynton Beach, Z1_13426 L561-731-4555 Show the Purchase Order Number on all correspondence, invoices, shippmg papers and packages NUMBER 2 214C DATE OF OF DER 10-16-01 REQUISITION NO r SNIP TOi Dixi P Metal �rnduc^t-s. 560 Crandon Blvd. Llots_j_te1 __ KeyBiscayne, 11 3312 J L— t S ,-,./ _I .jy ^� a'b'�"r°^.?-.. ,i. `�.aH`,i"d+.�el .�"ee" t• ` `•Mw+'�t '^ -Kk 1.x.�Hj =��S" �.: �_YS'� __ +" L ,t'..c ^r!,%'M14,,>' ,,,s „'A.<' -'f -r'3`. �¢t'<L'yp� l.''?Y"i �'a+11.' '4'. ' _ , :.n6 v? 1 lot S r tL_rai and Misc S 2 and specifications and approved shop 3 drawings for the Fire/Civic Building 4 5 3 • $67,376.3 t or 1d%0L Reduce the amount of this PO to Please send 1 copies of your invoice. To Dixie Metal Products Order is to be en ered in accordance with pnces, delivery and specifications shown above. Notify us immediately if you are unable to ship as specified. BY DUPLICATE C, Authorized Signature " . . . a . e r a a % . - a . m o v v - _ . r r i a R u f f l i m a V i o i r i ; 1 i U 8 5 W e s t M c h t t 3 r r e S t r e e t " K e y B i s c a y n e , F L 3 3 1 4 9 ( 3 0 5 ) 3 6 5 - 8 9 0 3 , F A X : 3 6 5 - 8 9 3 6 r - D i x i e M e t a l P r o d u c t T O : 1 4 7 1 N e p t u n e A r i e s B o y n t o n B e a c h , F 1 3 3 4 2 6 L 5 6 1 = 2 1 L - 4 5 5 5 D A T E O F O R D E R S h o w t h i s P u r c h a s e O r d e r N u m b e r o n a l l c o r r e s p o n d e n c e , i n v o i c e s . i r s h o p p i n g p a p e r s a n d p a c k a g e s G C - l ��a ! - j - S H I P T O : N U M B E R 2 1 4 R E O L I S m 1 C N V O . . f e t a l - P r o d u c t s - _ _ _ - 8 8 Q w C r l i c ~ t = t y c P S t _ - - - 4 3 o b s i t e l - - K e y _ B i s c a y n a , - - 1 1 _ 3 3 1 4 3 L J - _ W I m o n _ � ' ' - - - - ' * E P v t & - F A I L P O W . A P O I . t c o L L M O R S , , a r f - ` S T O C K 1 , 4 U f A S E R 1 1 l o t S t r u c t u r a l a n d M i s c . s h e e t p e r _ p l a n g $ 8 6 2 0 6 4 4 2 a n d s p e c i f i c a t i Q m , s . ��a d _ a p p r n Y E c L s h o d 3 d r a w i n g s f o r t h e P o l i c e J A d m i n i s t r t i Q n _ 4 B u i l d i n g . r S / g 1 0 L A ? . R e d u c e t h e a m o u n t o f t h i s P O t o $ 6 1 . 8 5 3 . 4 . P l e a s e s e n d 1 c o p i e s o f y o u r i n v o i c e . T o D i x i e M e t a l P r o d u c t s . O r d e r i s t o b e e n t e r e d i n a c c o r d a n c e w i t h p n c e s , d e l i v e r y a n d s p e c i f i c a t i o n s s h o w n a b o v e . . N o t i f y u s i m m e d i a t e l y i f y o u a r e u n a b l e t o s h i p a s s p e c i f i e d . B Y A u t h o r i z e d S i g n a t u r e D U P L I C A T E tiJ LTAACILIZLEI ULS?Zt NUMBER Village of Key Biscayne 85 West McIntyre Street Key Biscayne, FL33149 (305) 365-8903 • FAX: 365-8936 _Structural Roof Sys t_e ms_--- - TO, 2703 NW 55 Court_ Ft. Lauderdale,___ Fl 33309 L561-484-9663 Show Mrs Purchase Order Number on all correspondence, invoices, shipping papers and packages. 214 DATE OF ORDER REQUISITION NO. -j j SNIP TO: Strurtura1 Roof _.y.aiPals (jobsitej 560 Cran$Qn lvd Rey BissayAe, 1. 33141_ J L f- Y' -.4-;i:,-. - ;.i"-111111111 ri- VIA ,m,-; «el+,lvh':4 -'u --' r,,.as �..�y`, "ER.. ` .v .i ' "<". • ;v- .... .- ..,. ... -..� ,, •' •-: = &.:___ 1 1 lot Structural and architectural lumbal 816250 00 2 per plans and specs. for the Fire] Civic 3 Building 4 5 6 7 1. Please send 1 copes of your invoice. To Structural Roof Systems. 2. Order is to be entered in accordance with prices, delivery and specifications shown above /+ 3. Notify us immediately rf you are unable to ship as specified. BY: Authorized Signature DUPLICATE yams= of lacy losscayne 85 West McIntyre Street Key Biscayne. FL 33149 (305) 365-8903 • FAX: 3654936 Show this Purchase Order Number on all correspondence, ;maces, ��DWng Papers and packages. NUMBER 215( _Structural RQo S teras TO: 2703 NW 55 Court Ft. Lauderdale, Fl 33 Q9___ L954-484-9663 DATE OF ORDER bt REQUISITION NO. Ji r SHIP TO: Structural__RaafS,Sys teals (jobsite) 88 W.►i ntyre.-.at. _ _Key Bi&cayne.. fl 33144 L = i • ''i� -t• M � 1R '. a P.O.& l e - : i:s gloma 'k - , •- _FIE 1 1 lot Structural and architecturak. lumber $4H,750 00 2 per plans & specs for he 1olice/Admin.:.atra • • 3 Building. 1. 5 i Ir _ Ptease send }_copies of your invoice. lip s trttl1c t aa 1 O � Vs texas . Order is to be entered in accordance with prices, &livery andspec Ica�ions sf�wn tw . Notify us immediately if you are unable to ship as specified. BY Authorized Signature DUPLICATE , Village of Key Biscayne ' 85 West McIntyre Street Key Biscayne, FL 33149 (305) 365-8963 • FAX: 365-8936 n U.S. Precast Corp TO: 8351 N.W. 93 St. Miami, Fl 33166 LLuis Vidal (305) 885-8471 ii1U 0 - UttallEtt Show thus Purchase Order Number on all correspondence. invoices, shipping papers and packages. NUMBER 2151 DATE CF ORDER 11-14-01 REQUISITION NO. f SHIP TOi Megatran, Inc. (jobsite) 560 Crandon Blvd.- Kew Biscayne, 31t9 J L - J q .11 q T :FILL .: M := " ` lima. ' = >., �. • ; Tom: •=< r,� `'" . uT 'R �Il.. 1 1 lot Catch basins, storm manhole, well boxes j15,177.00 and frame & grate sets, in accordance 3 with the drawings & specifications and I approved shop drawings and qualifications_ _ on Megatran, Inc's purchase order.. for the Fire/Civic Building. 1 Please send ' copses of your invosce.TO Megatran . Order is to be entered in accordance with pnces, delivery and specifications shown above. Notify us immediately if you are unable to ship as specified. BY. DUPLICATE thonzed Signature T1111151a irk airy BIEIRtyiiC gSNMUti6antreSUU1 Key Biscayne, FL 33149 (305) 365-89f13 • FAX: 365-8936 TO: UPS Precest_CQrp. 8351 N.W. 93 st. Miami, Fl 33166 LLuis Vidal (305) 885-8471 Show Ms Purchase Order Number on all correspondence, invoices, hpp ng papers and packages. DATE OF ORDER 11-14-01 NUMBER No 215 REQUISITION NO -1 j SHIP TO: _.Mgatraa J L (jobsite) 88 W. Mcirtyre- St. Key Biscayne, F1_31149 ,;-> -, i VIA '. r..4 v p ly ' `Fw w+..',d.'c'n,.r.K r.. be �■,�`� Y ^^ v_!� �'�+'Yir 'Pn` A�F^ ,.M t!'�Yl�b .y� „F' ": �i171WR fMG _ ia 1 ''-.• 4" - - ... .- ... - -�W pin „ YV�F� . .- « Dy 4v"�- _ — — 3'•;,.Y `M r 1 lot Catch basins, storm manhole,well boxes, $15622. 00 2 sanitary manhole, fiber glass baffle, 3 _ in flow dish protector,and certex aide 4 chimney seal. Per plans & specs & apprpved 5 6 shop drawings& qualif1cat on by Megat4an on their PO for the Police/Administration 7 Building. I. Please send 1 copses of your invoice. To Megatran. I. Order is to be entered in accordance with prices, delivery and specifications shown above. 1. Notify us immediately rf you are unable to ship as specified. BY: DUPLICATE Authonzjq/Signature 85 *est Mc1IItyre Street Key Biscayne, FL 33149 (305) 365-8903 • FAX: 365-8936 Custom Designed Truss ;:4 TO: 2.O_ Box 10405 Pompano teach, Fl 33061 L 95-4-- :6-8800 IO how this Purchase Order Number n allcorrespondence, invoices. ipping papers and packages. NUMBER N2 2153 ATE CF ORDER REQUISITION NC 11-20-01 i 7 SHIP TO: 7 .Tames A. _C.ummings,Inc,.. (jobsite) 560 Crandon Blvd. Key Biscayne, Fl 33149 J L J m--,: TWITA,.._••••••Pv . . - w,z-1, r.an.Posir imPoscesit ' _ AVMs - - ' *`-"�.'a" ^�'� ..., 'r!' - K _�� .....� =1:�, w .e s#"..'+k.,a.,e "_ [ � ��� *'*"tR'63 n.! `r - _ 1 1 lot Roof trusses per drawings & specs. 127,594. 34 and approved signed and sealed shop drawings acid calculat ,ons for the 1 Fire/Civic Building, i i ! OL /g/ 34 Reduce the amount of this PO to $11,830.14/ T 1 Order is he entered accordancewitr' a 1° James A. cumminQs, Inc. hprices, delivery and specrfications shown above Notify us immediately if you are unable to ship as specified. BY: DUPLICATE Authorized Signature r r. W . r 85 West McIntyre Street Key Biscayne, FL 33149 (305) 365-8903 ' FAX: 365-8936 Show the Purchase Order Number on a8 u correspondence, voices, shipping papers and packages. NUMBER N2 2 5 Custom Design Truss Co. TO: � �C-* Box 10405 Pompano Beach, F1 33061 L454-786-8800 DATE OF ORDER 11-20-01 REQUISITION NO. E SHIP TO= Janes A. Comings, Inc. (jobsitel 88 W. Mcinttyre St_. ___Key 5iscayne.. Fi 33149 1 L 1 1 lot, Roof Trusses per drawings and 4_27,59 .4 2 specifications and aproved signed and sealed 3 shop1irawiacs and caiculatiOna for 4 the Police/Administration Building. 5 5 I 7 \ 0) I. Please send 1 copies of your invoice. To James A. Cummings, Inc. 2. Order is to be entered in accordance with prices, delivery and specifications shown atSov 3. Notify us immediately if you are unable to ship as specified. BY. DUPLICATE Authorized Signature fir" r -- 85 Vest McIntyre Street Key Biscayne, FL 33149 (305) 365-8903 + FAX: 365-8936 Show this Purchase Order Number on all correspondence, invoices, shipping papers and Packages NUMBER 215E Deco Truss Co. TO: 25475 SW 142 Ave. Princeton, Fl 33012 L 305-257-1910 DATE OF ORDER 11-30-01 REQUISITION NO. - j r SHIP TO: _2PS Home C'on s tr uct.io , Inc - (job site1 550 rrAndon Blvd_ Key Biscayne, F1_33149 L J 1 1 lot Lumber. plywood and nails as ordP r d 2 by DPS Home CQnstruc ion, Inc. 1n 5, 908.. 07 3 accordance with plans and specifications for the Fire 1 Civic Building. i ti 00 Please send 1 Copies of your InynrP- To DPS HcimEa f'nn Q 4- r.,,0.. a .... r — _ �.�•a.. vi Vii 1l1V• Order is to be entered in accordance with prices, delivery and specifications shown above. BY: Notify us immediately if you are unable to shop as specified. DUPLICATE cft' Authorized Signature .t7t.F.F6tArsItariCl lil4 Yifiage or Key Biscayne .. 85 West McIntyre Sit Key Biscayne, FL 33149 (305) 3654903 • FAX: 36.E-8936 Allied Fastener & Too: TO: 1130 North G Street Lake Worth, F1. 33460 L - Show this Purchase Order Number on alt correspondence, irwoices, shipping papers and packages. DATE OF ORDER 11-30-01 N NUMBER REQUISITICN NO 2151 r SNIP To: DPS Home Construetion, Inc. (job site) 560 Crandon Blvd,__ Key Biscayne, F1 33149 J L J ='' ti.t _ ,Y�• .__ :; sr9.V ' - "an: `-.,- - _ ri ''m, � +,-a E- ` 1 1 lot Of nails per orderfrom DPS Home $ 449. 70 2 Construction, Inc. for the 1 ire/ Civic Building. 3 4 5 r IN J . Please send_ copies of your Invoice. To DPS Home Construction, Inc. . Order is to be entered in accordance with pnces, delivery and specifications shown above. . Notify us immediately rf you are unable to ship as specified. BY' Authorized Signature DUPLICATE usage s b►ey 1HSCaylte 85 West I►Iiclutyre Street Key Biscayne, FL 33149 (305) 365-8903 • FAX: 365-8936 i V a iIJZ CA V.E1k1JL l�r Show this Purchase Order Number on ail correspondence, 'maces, StkPfkng papers and packages. NUMBER 215 TO: 3275 SW 42 St ._E.tLauderda_ie, Fl 33312 LJohn Miller 954-327-3465 DATE OF ORDER 1-3-02 IREQUISITION NO. r SNIP TO: BBB Interior Syste4us,Inc. (jobsite) 560 CrandonBlvd. Rey- Biscayne, FL 33149 J L954-581-0713 h, - I 1 loft Stucco, dry wall, framing, compound $56,900.00 2 and accessories per plans and 3 specifications for the Fire Station. 4 5 i r II 4, • Please sen copses of your invoice. O Interior Sys d TBye t ems, . Order is to be entered in accordance with prices, delivery and specifications shown above. . Notrfy us immediately if you are unable to ship as specified. BY: DUPLICATE nc. Authorized Signature Vaage of Key Biscayne 85 West McIntyre Street Key Biscayne, FL 33149 (305) 365-8903 • FAX: 365-8936 TO: f YKK 332 Firetower RoatL___ Dublin,GA 31021 L Ion this Purchase Order Number on ail correspondence, invoices, shipwng Papers and Packages DATE OF ORDER 1-3-02 NUMBER �TQ 2155 REQUISITION NO fl SHIP TO: Cherokee Gia3s, - Snc� (j cbs ite. -S.fi f Cr u3. _ y Biscayne, FL. 3Lta J L 561-586-4009 J • u, . mss! �? ,','� =5.. . t� . - Fajli: i pm i +, t dr ` 1 ! w'M+ y�.,S 4' 'i} ' STOCK „ ii��k-Y�aR'��'m�4'-4 ,4'�s• _•`t{:i^'ix-aY%.- '.13.a.i0�+- �3� > > 1 1 lot Aluminum doors per plans and specifications $5493. 95 2 for the Fire Station and in arrnrcIanre 3 with the PO# 14421 from Cherokees 4 Glass, Inc. attached. 5 5 7 k 40 Please send _ - 1 crxis of yrwr invoice T !. Order is to be entered in accordance with once MCerh O_#2���trons`sRSow4 ab3ve C' Notify us immediately if you are unable to ship as specified. BY• Authorized Signature DUPLFCATE 1 WiTkaldcbt3meStreet Key Biscayne, FL 33149 (305) 365-89173 • FAX: 365-8936 Show this Purchase Order Number on all correspondence, invoin ces, si, pg papers and packages. NUMBER 2160 _Rustles_ itlpp , y_ TO: 1751 Avenue L _Riviera Beach, Fi 33419 L_Steve Ward DATE OF ORDER 1-3-02 REQUISITION NO. E SNIP TO: Francis Engineering, Inc. (jobsite) 560 Crandon Blvd. __— Key Biscayne, Fl 33149 J L 95A-584-7410 110111M/401111W •..-` -• MIL . � ` - -« #r: , ..i,.'Z - h ., UMBER :r: rt- W�`i.T^-, ' .._ !'�OE 1 1 lot Fire sprinkler piping, heads, flow and $16,000.00 2 tamper, switches and fittings for the 3 Fira Station per plans and specifications 4 and approved shop drawings and in 5 accordance with the attached material 6 description from Francis Engineering. 7 J . Please send__copres of your invoice.TO Francis Engineering, Inc. !. Order is to be entered in accordance with pnces, delivery and specificattoft shown above. 1. Notify us immediately rf you are unable to ship as specified. BY. Authorized Signature DUPLICATE Jr Li LIA.ixi110ri UZlJH2t , Wiage of Key Biscayne 85 West McIntyre Street Key Biscayne, FL 33149 (305) 365-8903 ' FAX: 365-8936 Hughes Supply TO: 1751 Avenue L Riviera Beacham Fl 33419 LSteve Ward Show this Purchase Order Number on all correspondence, invoices. shipping papers and Packages. DATE OF ORDER 1-3-02 NUMBER ��f% AA 6- REQUISITION NO. 2161 r SNIP rOs -_- Francis Engineering,. __---____-- (jobsitel _88 West Mciatyra_ St. Key Biscayne, F1 33149 _j L 954-584-7910 J 4 u 1 1 lot Fire sprinkler piping, heads, flow 4 422,600.00 2 and tamper switches and fittings for 3 the Administration / Police. An i l di nc3. 4 Per plans d_nd specifications and 5 approved shop_ drawirigs_and the attached 3 r la material des.CKip_t1.g_tr from Francis Engineering. r �a�e send copses of your invoice. TO Francis Engineering, Inc. . Order is to be entered in accordance with prices, delivery and specifications howrrabove. . Notify us immediately if you are unable to ship as specified. BY: Authorized Signature DUPLICATE Village of Key Bayne 8.5 Writ McIntyre Stmt Key Biscayne, FL 33149 (305) 365-8903 • FAX: 365-8936 TO: Hufcor Gulfstream 270 Business Parkway Suite 4, West Palm Beach, Fl 33411 L Joel Brinkle eunkinlibki Uz Straw this Purchase Order Pkrmber on all correspondence, invoices, shipping papers and packages_ NUMBER 2162 DATE OF ORDER 1-3-02 REQUISITION NO. -1 r SHIP ra __Uttar Gulfstream obitel 88 W. Mcintyre fit_ ___ Key Biscayne, F1 33141_ J L 561-790-6882 J way :. - w - 'i. a, _ >_ MEP Vitt .. Roza lo1R , .. _ NAL 1 ! Folding partition in accordance $4,103_56 2 with the plans and specifications f 3 the Administration j Police Building. 1 i i . Please send 1 rrv,we nt un. it inuniro rn., cr...t - - - .._ _ - I- - - _ 100 • av UU ..V �ti1 SL edlA . Order is to be en ered in accordance with pnces, delivery and specs rcattons shown abose. . Notify us immediately d you are unable to ship as specified. BY: Authorized Signature DUPLICATE unurIAME UZUJ1JIt NUMBER 1 2 3 1. 5 Wage of Bayne 85 West McIntyre Street Key Biscayne, FL 33149 ' (305) 365-8903 • FAX: 365-8936 TO: L Corporation 83Q0 NW 13 IArrace M alu , Fl 33172 Mari Candia 305-477-3303 Show this Purchase Order Number on all correspondence, invoices, shipping papers and packages. N2 2163 DATE OF ORDER 1 REQUISITION NO. fl SNIP TO: 7 Mi 1es _Enterpri zee. (j obs4te) 88 Wes .M.ciatyre _St. Key Biscayne, F'1 33149 J L- r n��., , ._.. .... a . .. ,. ,_R �. .r� -�_ .. a �. _ $5D,000.00 . :a9..,„1 1 lot Ceramic and porcelain tile in accordaace with plans and specificat ns and GNP qualifications and apprQyed samples for the Police f Administration Building. J ►'lease send -7 ---copies of your invoice. 'ro Miles EnterpDri zes . Order is to be en eyed in accordance with pnces, delivery and specifications sown above. . Notify us immediately d you are unable to ship as specified. DUPLICATE BY. Authorized Signature NUMBER Village of Key Biscayne ' 85 West McIntyre Street Key Biscayne, FL 33149- ' (305) 365-8903 • FAX: 365-8936 T Dal Tile Cor_poratj J TO: -0 NW 13 Terrace -- - ALiami4__E1-1317 2 L Maria Candia 305-477-3303 Show this Purchase Order Number an all correspondence, invoices, shipping papers and packages. I2 2184 DATE OF ORDER 1-8-02 REQUISITION NO r MMIP TO: Miles Entrprize, (jobsite) 560 Crandon Eiva,- Res_ Biscayne, FI 331 J L J axis , 4. a MUt ,.,=-41.._ F.0.111 j coi& f : -. -. .7- R.% �t.� ,,,.,.; ,� „�`" ��.,,,�,9io(!f MA18ERf,QESCtIiQMIPPar4 _ � �..; tJt'� PR1C8ii. '`� _,.�. .611- `�'��. 1 1 lot Ceramic tile and porcelain tiile_in $13, ooa_aa 2 accordance with plans and specificatior.s 3 and GMP Qua.liii_c t.kons 1. _and _,approved samples for the Fire Station_ i i 40 . Please send 1- copses of your invoice. Tp Miles ,Ent e rgri s Order is to be entered in accordance with pnces, delivery a specifications s ion above. Notify us immediately if you are unable to ship as specified. BY. Authorized Signature DUPLICATE oriihey yne • , 85 West McIntyre Street Key Biscayne, FL 33149 (305) 36.5-8903 • FAX: 365-8936 Cera m c_T i i0___Iat e rna_t.i ana 1 TO: 5870C Oakbrook Parkway Norcrosg� Gk .10093 LLois Karnitz 770-448-5630 ton this Purchase Order Number on all correspondence, invoices, shooing papers and packages. DATE OF ORDER 1-8-02 NUMBER I 216 REQUISITION NO. r- SHIP TO: Miles Erte.rpri7es_ C.randnnBl vd. -__ Key Riscayae,_E1 3.32-49 ---- J L 01ATIMM : „ P.O.L lorry ; c .«,VPIIIM4, = ''r, .. ..r9' . :ac,."^,-`i,±•��,�:.r-_•e r --- •_ R ���a x '.*'v-}'�..k``Tr'�;� - .. �''?'S VHF °r'rflK._k ro. '�� .y�x 70 '�'�nc^3.�°�+`.k "- t.,-5t'�`A,. 1 �• Porrelain tf1Q tions $4 000.00 2 and GZIP qualifications and approved 3 ,saAples_for the Fire Station_ 4 5 7 Please send 1 copies of your invoice. To Miles gnterpri zes Order is to be entered in accordance with prices, deliver s i ications wn aoove. ,. Notify us immediately ifyou are unable to ship as specified. BY: Authorized Signature DUPLICATE Village OF I ey BiSCaylie • • , 85 Rest Mclntyre Street Key Biscayne, FL 33149 (305) 365-8903 • FAX: 365-8936 CE'tamic Ti3 e:- Internat.iona i TO: 5870C Oakbrook Parkway NcarorQaa, GA 30093 LLois Kaxnitz 770-448-5630 Ion thrs Purchase Order Number on all correspondence, invoices, shipping papers and packages. v 41.111141.0 1Ii f DATE CF ORDER 1-8-02 NUMBER N_ 2166 REQUISITION NO. —j f SNIP TO: -Miles Enterprizes_ (jobsite) 88 West &Icintyrz St. Key Biscayne, Fl 33149 J L -,i-1:111110111 - A' _ z:°a, I rfiE iw s �p 'Y"5. i� }AVOWN9PACERl{if<i �,i'10 1 1 lot Porrelain_ i l�npr l anc anc3 cnear�i fi:-a F-i nna � 0Of 00 2 and GMP qualifications and approved 3 samples__ or the Administration 1 Rolice 1. Building. i i j Ptease send 1 copies of your invoice. To Miles Enterpri zes Order is to be entered in accordance with pnces, delivery and specifications shown above. Notify us immediately if you are unable to ship as specified. DUPLICATE BY' Authorized Signature - ' 1 ire ofKey Bircayne 83 Rest McIntyre Street Key Biscayne, FL 33149 (305) 365-8903 • FAX: 365-8936 I— — Summitville Pompano Inc. TO: Ceramic tile Design Center 1330 S.._Andrews Ave grarpano Beach, F1 33069 is Milano 954-783-3522 Show the Purchase Order Number On alt correspondence, inwices, shipping pacers and packages. NUMBER N2 2167 DATE OF ORDER 1-8-03 REQUISmoN NO. 7 f maP rm Miles Enterprizes J L — (jobsite) 88 West McIntyre St. Key Biscayne, P1 33149 J Oi nW r_ - rtA_ :. ` " - P O. eft :__ _ !loot : . el� > ,"."M��' p?ai IfC. 0Pcf Irk .w..$ 4,11.: v ti . EIWX-- �"'. s"��,,, �,` .+•, is +,'.:. 1 1 lit Tila bedding material and grout per $8,500-00 2 plans and specifications and approved 3 samples for the Administration J Police 4 Building. 5 D T ►1 . Please send_ 1 copies of yourinvoice. TO Miles Enterprizes . Order is to be entered in accordance with pnces, delivery and specifications aiown above. BY: . Notify us immediately rf you are unable to ship as specified. Authonzed Signature DUPLICATE range or yne g5 West Mckityre Street Key Biscayne, FL 33149 (345) 365-89()3 = FAX: 365-8336 Show this Purchase Order Number on all correspondence, invoices, shipping papers and packages \ NUMBER 2 2168 DATE OF ORDER REQUISITION NO. 1-8-02 { E SHIP TO: S t_vi _ _-- Mike-£nterpr1zes __._____ TO:Ceramic Tile Design Center tj_ohsitP) 56'0 -Crandon- alvd.--- - 1330 S. Andrews Ave _ gj,g� T-F1-33144 - EomOno Beach, Fl 33069 J L Chris Milano 954-782-3522 J von inwom , ." -.. _ .. - c o.s.. POsM:: R- PP,,C &, - - - „ -;-TIMMS-3; - _. . Qw ;FY ; 5t?E�C�t Nk 1130.VDE9 RFI—NNNF E E 1 1 lot .T i 1 e ed i ncY hr nd ; 2, 5t�t3.OQ 2 Sri -;fir plans and specifications and approved 3 samples for the Fire Station t i s . Please send 1 copies of your invoice. To Miles Enterprizes . Order is to be entered in accordance with pnces, delivery and specifications shown above. . Notify us immediately if you are unable to ship as specified. BY: Authorized Signature DUPLICATE vie vt :ley irscayne 85 west McIntyre Street Key Biscayne, FL 33149 (305) 365-8903 • FAX: 365-8936 0,� v.1.1dv.s..a.& Ld. 'i ‘..ssrra.1i J.E. Show this Purchase Order Number on alt correspondence, invoices, shipping papers and packages NUMBER NI 21£S G.C. Building Products TO: 3251 SW 134th Terrace Ft. Lauderdale, F1 33330 L Greg Cooper 954-370-6717 DATE OF ORDER 4-4-02 REQUISITION NO. fl sNtrp ro, _-___Jc aea A. Cu gs _Inc- (jobsitel 560 Crandon Blvd_._ Key Biscayne, F2 33149 L + . ��, . _ tf r.o.L pus t , z �x'°•*4�^§. 1 'S�!¢'a r`:i,#,+'t§-^"�� NOr xV[!F CT1R*� '"^ems `3 � - a,... "ur' c•t-,. _ 'F T 1 1 t Architecturatllouvers per plans and $13,208.00 2 specifications and pe approved shop drawings__f_Qt 3 the fire Station Building. 4 1 5 4, 5 Reduce the amount of this PO to $3,664.00 T INI _ Please send 1 copses of your invoice. G.C. Building Fro nets. . Order is to be entered in accordance with prices, delivery and sped leaf shown t. Notify us immediately ifyou are unable to ship as specified. BY: Authorized Signature DUPLICATE of Ke 1 r Vti1L1".Jt1 Notify us immediately if you are unable to ship as specified. TO: zi 33336 L X5.3 -,;7u-0.71.7 Show this Purchase Order NLmber on all correspondence invoices, shipping papers and Packages DATE CF ORDER i—i NUMBER i a ... RECUtSIT:ON 'VO t) 1 j j SHIP TO: —1 ...� L DATE REQUIRED SNIP VIA F.O.B. POINT PPD.ICOLL TERMS r QTY. ORDERED QTY. RECEIVED STOCK NUMBER/DESCRIPTIONf BUDGET COOE UNIT PRICE TOTAL 1 1 i D - - 3 1. i i II ,--_.-_____- _-- t rcni ��t:.�ral _louvers _S1,2cifl_ C3tjo sa.rii4 tan•? AC.njniscratio.. � r � ��� fl •^ !.,;.:17-74.Ua a� Cira:11L,,a_-.`Gr, -- - - -- - 4, ap.:z.-oveci la hop / _Police ELilaiiti---.- Please send Z copies of your invoice. f:',0 a d Eg it dinc pr -�CuC C S Order is to be entered in accordance with paces, delivery an spe ica ion nban above. BY. DUPLICATE Authorized Signature Village of Key Biscayne • ' ' $5 west McIntyre Sneer • Key Biscayne, FL 33149 (305) 365-8903 • FAX,: 365-8936 T _.-- TO: 7840 NW 62 Street Miami Fl 33166 L9scar Codova 305-593-6590 Ion thrss Purchase Order Number on alt correspondence, invoing ices, shipp papers and packages. ruzsunamm uMADEU DATE OF ORDER 1-22-01,- NUMBER 217: REQUISITION NO. (— SHIP TOz ChPrnkPe GlasdL _ 560 Cranton_alyd 4ohsite1 Key Bjscayri . F1 33149 J L fit[ r E�4KE�CV • �'y-W.- rs. 'cam- '� ry, Q !'1�",l�.eM '., = -V[i� "�ti�,;+K�•A.�'�n:"'3? z +��a5.: . � ....-i-..a- Y- ". �- .: -,�" -^..- a. -., � p �'� _ .�;- 'ry �y►n�,,.,.A �s,-. 26�_ : - _•;- . 1 1 lot Aluminum windows in accordance wit -h 82, 804.00 2 plans and specifications and approve 3 shop drawings for the Fire Station. 1 4 5 6 b n J I. Please send ' copses of your invoke. To Cherokee Glass !• Order is to be entered in accordance with pnces, delivery and specifications shown above. I. Notify us immediately if you are unable to ship as specified. t DUPLICATE BY. Authorized Signature Village of Key Biscayne 85 West McIntyre Street Key Biscayne. FL 33149 (305) 365-8903 * FAX: 365-8936 r— CGI Ion this Purchase Order Number invoices,on all correspondence, invoices, shipping papers and packages. TO: 7840 NW 62 Street M _ Miamit Fl 33166 LPI Cor oma_3Q5-5.93-6590 J L DATE OF ORDER 1-22-02 NUMBER 217 RECUISITION NO. ? (— SHIP TO: _Chw4 e€ Glass (iobsite,)88 W. 'Icintyre St, Key Biscayne, Fl 33149 J k SWUM iliMOO..s..� , -,.-1 '. .. .,.soVIAL t i° ,. _ ERIXEL POINT PIM i�. -r. , _{ tars h; Y ncvcsw% _ ri S4 p/ �p/r� y Yr= l^x x .w "SgrA. 8 it gf/ - 1 1 lot Alin fl 1 w ndoW$ in accp r3a ice y�i t � 15 71 .on 2 plans and specifications and approved ,$ 3 shop drawings for the Adzinistration 4 and Police Building. 5 3 r o A_ Of Please send ed copies 01 your invoice. te9verc arw'sif t 'StihOt� . Order is to be enter in accordance with prices, Pabove. . Notify us immediately if you are unable to ship as specified. BY. DUPLICATE Authorized Signature iTh4017.15,0.E8 LI LZ, , Vilage of Key Bayne ' 85 West lwebt re Stet Key Biscayne, FL 33149 (305) 365-8903 - FAX: 365-8936 TO: TGW Rolling Doors, Lao_ ___-- 3501 NW 74 Sty Miami F1 33147 LRichard 305-884-0079 Show rho Purchase Order Number on att correspondence, mvoces, shipping papers and packages. DATE OF ORDER 1-24 NUMBER REQUISITION NO. 2174 (- SNIP TO: TGW-Ral1.f ng tjobs Blvd.-- Kay Rtsr`ayas, F1 33149 J L J wipiiingiliW, --,—E. Mr <c.�, �Y.C- - RILL :^`°. -, N" v ,• - a�'\ : •� _r � --.le: Y .`i Y"n+ .in. - ..... - ��: +�.`,? R-' y .Air � '+ } - - u.�� ._ 't.` ivd� 1 8 _12' x 12' modal '16 roll rip service $ 17454. 50 z with motor operation_ In nr 0 3 _aCrorda with plans and spexiftrations and I - and approved shop drawings for the for._the Piro. station-Build.ing, r 0' tease send 1 copies of your invoice. Order is to be entered in accordance with prices, delivery and specifications shown above. Notify us immediately d you are unable to ship as specified. BY Authorized Signature DUPLICATE v +e of Key Biscayne 85 West McIntyre Street Key Biscayne, FL 33149 (305) 3654903 • FAX: 365-3936 Deco Truss Co., Inc. TO: 25475 SW 1. eve Princet01, El 33032 341-274- 1910 til Show this Purchase Order Number on a$ correspondence, Invoices, shipping papers and packages. Utfilleitt DATE OF ORDER 1-24-01 NUMBER N° 217! 1 REQUISITION NO. f SHIP TOt _DPS_Home_Construction _1 L (job.site) as Mctntyre Ht. _Key Biscayne, Fl 33149 o�fixNY - 1 1 lot Of d&mension 2umbe�p2s�rsroQd and 1 s � 2 nails for the installation of trusse. 736 3 on the Administration / Pn2icA gui1ding 4 in accordance with plans and spec;fictions_ and -approved shop drawings. ► 1 �� � Sena ■ copies or your invo ce. TO DPS Home Construction. . Order is to be entered in accordance with pnces, delivery and specifications shown above. Notify us immediately if you are unable to ship as specified. BY: Authorized Signature DUPLICATE aeassisw vs aziLiuJ z,I 14J gC 85 West McIntyre Sweet Key Biscayne, FL 33149 (305) 365-8903 • FAX: 365-8936 CPrami c .Tile. ZA_t_ernatiQnal TO: -B•Q_ Box 890125 - (iobsite) 560 Crandon Blvd. Da11as; Tx ?5389-0125 Key Biscayne, F1 33149 ton this Purchase Order Number orr all correspondence,invoices, shipping papers and packages. r# £u J 1411, 4 f111JJL' .tt DATE OF ORDER 1-24-01 NUMBER ��ff l!° 2.1E REQUISITION NO. r SNIP TO: Miles Enterprises L L- _ ;.'• � . SWIM lt. POINT . - :� ° -,c-,-111111011 _ _ ._. OTti= r � 1 �... _ r. ,�,�' z cn;7Er .rT7WG. �r— �:. ' 1 1 lot Ceramic tile in accordance with i 8,000.00 2 p1and,and specifications for the 3 Fire Station Building and in accordance with Architect's approved samples and _ QQ 1.48 . 3 . Please send 1 copies of your invoice. To gnterprises. t . Order is to be entered in accordance with pnces, delivery and specifications wn . Notify us immediately if you are unable to ship as specified. DUPLICATE BY: diAuthorized Signature uzu)r"zt Village of Key Biscayne ' 85 West McIntyre Street Key Biscayne, FL 33149 (305) 365-SX3 • FAX: 365-8936 Summitvii1e _Pompano, _� c TO: 1310 S. Andxews Ave Pompanrt Beath, Fl 33069 Show this Purchase Order Number on all correspondence, invoices, shipping papers and packages. NUMBER NC 2171 DATE OF ORDER 1-24-Oj - REQUISITION NO. SNIP TO: Miles terprises _lobs i tgl 560 Crandon Blvd. Key Biscayne, Fl 33149 'L J DATILIMNIIMMEr-t -,Slip vut _. 9 -CTIME ,FIEPTAP i"R.aA. - x." J'k .,gdy-'s 1 1 lot Ceramf _ i 1 sett] n7 marQrfa j in $1 1, DOQ.00 2 acc• dance with plans aad e. iications 3 and approved submittals. For the 4 Fire Station Building. 5 5 7 J . Please se of of your invoice. TO Miles Enterprises . Order is to be entered in accordance with prices, delivery and specifications wn above. . Notify us immediately if you are unable to ship as specified. BY: DUPLICATE Authorized Signature vinumeWavy D1 tU AC • 85 West McIntyre Street - Key Biscayne, FL 33149 (305) 365-8903 • FAX: 365-8934 Allied Fastener & Tool TO: 1130 North G Street Lake Worth, Fl 334tf_Q_ L 561-585-2113 lia Show this Purchase 0rder Number on all correspondence, invoices, shipping papers and packages v sMvsscalti.7rL NUMBER N2 2178 DATE OF ORDER i PECUISITION NO. 2-1-0L- -] r SNIP TO: LPS Construction __ __t.1nhsite) 56Q Crandon.R-ivd. _Key Bf scayne Fl 331-49 L = '` : :> „SSW Mfg'. _,. I !!O _ ." it11111110t., f FO.*.FIW" Fi -- r -..<W I 1 1 lot _._. i i Fasteners for wood truss,_.nstalla ion � 43,000 .OQ 2 In accordance with plans and specifications 3 and aalroved shop drawings for the 1 Fire Station. i i C -'-Y1- pi 9j Reduce the amount of this PO to $2,103.00 Please send 7 copies of your invoice. TO DU Cpnp rs}i�oTv dbii Order is to be entered in accordance with paces, delivery anti spec ica Notify us immediately ityou are unable to ship as specified. BY DUPLICATE Auth ized Signature vinage01iszy 1tialcayne 85 West Mchutyre Street Key Biscayne, FL 33149 (305) 365-8903 • FAX: 365-8936 Deco Truss Co., Inc. TO: 25475 SW 1423Ave __Yrinceton, F1 33032 L rror' iii4nh%i ai.:i 01.4. Show this Purchase Order Number on an correspondence, maces, shipping papers and packages - \ NUMBER 2.180 DATE CF ORDER 2-1-02 REQUISITION NO. 7 r MUIP To: DPS Home Construction L L (jobsife) 560 Crandon Blvd. Rey Biscayne, Fl 33149 J 1 1 lot ,•: • 22 000 00 2 roof trusses in accordance with the 3 drawings and specifications and a •rov:• sho 4 drawin-s for the Fire Station. 5 i III pL R Reduce the amount of this PO to ■8 41 . Please send copies of your inwice. To Dps Home Construction . Order is to be enured in accordance with prices, delivery and specifications shown above. . Notify us immediately if you are unable to ship as specified. BY. Authorized Signature DUPLICATE v um us ACy IIINC411.1fIIC 85 West McIntyre Street Key Biscayne, FL 33149 (305) 365-8903 • FAX: 365-8936 Deca Truss Cn. Inc.. TO: 25475 SW 142 Ave L Princeton, F1 33032 Ion how the Purchase Order Number!malt correspondence, aces, sprkng papers and packages. i wit ffisiJMaM6 i4 vi11AIL ILL, ATE OF ORDER 2-1-02 NUMBER (U) N° 2181 REQUISITION NO r r PTO_ DPS Home Construction (jobsitej 88 West Mcintyre St. Key Biscayne, Fl 33149 J L 1 1 lot Lumber, blocking, sheathing for roof $ 23#000.6/ 2 trusses . In accordance with the 3 drawings and specifications and approved t shop drawings for the Administration / 5 Police building. i r -tr/QL Reduce the amount of this PO to Al_757_R4 Of _ Piease send 1 l:rv1aPQ nF ..v v invni ^o wow T..TwO uw...... l+..�... L 4 . Order is to be entered in accordance with pnces, delivery and specifications shown above. Notify us Immediately if you are unable to ship as specified. BY: Authorized Signature DUPLICATE " , V i l l a g e v t i e q B i s c a y n e 8 5 W e s t M c I n t y r e S t r e e t K e y B i s c a y n e , F L 3 3 1 4 9 p L 3 6 5 - 8 9 0 3 " F A X : 3 6 5 - 8 9 3 6 G . P r o u l x T O : 3 2 7 5 S . W . 4 2 S t r e e t i t . L a u d e r d a l e , F l 3 3 3 1 2 L r u , : t h t . : t t t t a i d i t t t s L i Z i t 1 Y S h o w t h i s P u r c h a s e O r d e r N u m b e r o n a l t c o r r e s p o n d e n c e , i n v o i c e s , s h i p p i n g p a p e r s a n d p a c k a g e s . N U M B E R 2 1 8 2 D I D A T E O F O R D E R o Q - 0 8 - 0 2 R E Q U I S I T I O N N O . n S N I P T O , B & B I n t e r i o r S y s t e m s , I n c . ( j o b s i t e ) 8 8 W e s t M c i n y v r e S t K e y B i s c a y n e , F 1 . 3 3 1 4 9 J L 1 J . �� - " - k w u - ��n ���� �� r , �� - 1 t o . S t u " f& : f , " " r , " , } " " 1 ! . �� f 1 1 a n " - c e - o r e s n " . . . 3 p l a n s a n d s p e c i f i c a t i o n s f o r t h e 1 A d m i n i s t r a t i o n / P o l i c e B u i l d i n g , , 1 _ P l e a s e s e n d T _ c o p s e s o f y o u r i n v o i c e . T o B & B I n t e r i o r O r d e r i s t o b e e n t e r e d i n a c c o r d a n c e w i t h p n c e s , d e l i v e r y a n d s p e c i f i c a t i o n s s h o w n a b o v e . N o t i f y u s i m m e d i a t e l y i f y o u a r e u n a b l e t o s h i p a s s p e c i f i e d . B Y . A u t h o r i z e d S i g n a t u r e D U P L I C A T E Village of Key 85 West Mc ntyre Key Biscayne, FL 33149 (305) 365-8903 FLVC 365-8936 Yne t __Action Supply-!r1.argate_ TO: 5411 N.w 15 Street Margate, i1 x,. 63 L_ Show this Purchase Order Number on all correspondence, invoices, hppmg papers and packages 1\ NUMBER i 218 DATE OF ORDER 2-8-02 RECUISITION NO. (— SHIP TO: L d ildui £I(9 yj _ lLa__IntLrior SystPmS (jobs itei__aL W cin.ty.re—Street _Key Bisc•yne, P1_33l4a J L -J ammommumwe va it raMl :'�� � �''.'kr -f-;"-..- W 'v'F'P" „yyi d. 'v' . litM,P I4FI 4' F%w' 'ra_'; i Yi-R +'kR'� :� b y`. 1 1 lot Plumbing fixtures in accordance with._. $23_,..Afl9 S6 2 drawl gs ci f cations And 3 _ar approved shop drawings for_the 4 Administration / Police Building 5 5 r of . Please send copes of your invoice. To B&B Interoor Systems . Order is to be entered in accordance with pnces, delivery and specifications shown above . Notify us immediately if you are unable to ship as specified. BY. DUPLICATE CiG "thonzed Signature VIThLi1113.MErni NUMBER Village of Key B yne 85 West McIntyre Street Key Biscayne, FL 33149 (305) 365-8903 • FAX: 3654936 Show this Purchase Ortler Number on an correspondence, invoices, shIppin9 papers and packages. DATE OF ORDER 3-1-02 REQUISITION NO. 2184 r SNIP TO: Action SuppiY- �?argate_____------.------ TO: 5411 NW 15 Street Margate, FI 33063 L(954) 971-7782 __O nbs 1 ta) 568 Crandon —Blvd. - I{eyR{ ICY ,--FI-3-3i-49- J L --- J ammolimumm "44,1 ,1/ _mil -:Et-'tw£ai:, - .'T r .r. ii' Y '`'x 1T +r;-• ,,,-��"4 r,W .limns , 3 as l {JN FF1AI�„ �'`y 1AL �✓ ' "; 'Fs 1 lot Plumbing fi�rf tire,S-i�.� X9943. .66 � -nth plans and specifications and approved shop drawings for the Fire Station_ 1 i i '?. J Please send__ copses of your invoice. To Rogers Bros . Order is to be entered in accordance with pnces, delivery anorspecificattons shown above. Nohfy us immediately if you are unable to ship as specified. DUPLICATE BY nzed Signature vmage of aey Biscayne 85 West McIntyre Street Key Biscayne, FL 33149 (305) 365-8903 • FAX: 365-8936 TO: 1s Show this Purchase Order Number on all correspondence, mvotces, t�+pping papers and packages DATE OF ORDER 3-1-02 NUMBER tirj RECU!SMON NO 218E 1 - i r SNIP TO: Metal Mart 5-- stems-- --- __- _CQitAc-.Enginaaring_----_ An HT Boggs_Cotnpa _ __- _ _ (jah i taj--5-o&0-Crand4n-- B -1 vci . 255 Century Blvdz KP_y Ri s ne, 1 33149-- L Bartow, Fl 33830 (863) 533-4040 J L .. - -DAIEMOSIMMEN .,. '.w' = IOW -VW -Jr -4' ,.+ AL/Lamm $+a` _c f Y -4 �' Rgc o '•`w.'..-1�+. }' mar-�:. `. -�.. :y •- _ y '? u+� „ I R/ .I. ���. e? }ic"�.T`�:�-�t `iv �+r < .P-,.. ^ -. e _ f^ S'� ?. � � �/T""�- Y� '1�i ,� 1 1 lot Of sheet meta3<_iuctrrork in. accordance-- $ 2 with awings and spocificatia.ns and 3 approved shop drawings fnr t -ha Fite Station,, 4 5 -r- ,m _ • . Please send j copses of your invoice. Zed Coltec pclE z�� n _ Omer is to be en ered m accordance with prices, delivery a specrf �6e+s ��db g' Notify us immediately if you are unable to ship as specified. BY DUPLICATE uthortzed Signature village or Key Biscayne 85 West McIntyre Street Key Biscayne, FL 33149 (305) 365-8903 + FAX: 365-8936 TO: Metal Mart ystems An HT Boggs Company 255 Century Blvd. L Bartow, Fl 33830 (863) 533-4040 14, Show this Purchase Order Number on all correspondence, invokes, shIPPing papers and packages_ ,.i10*..%i .i= DATE OF ORDER 3-1-02 NUMBER / REQUISITICN NO i 2186 fl SNIP TO: COI tec Eng.i ne.e.ring Ljo site)8t Rtes: Mci ntyre. St. _gay BiscaynpF1 331_41- L 1 lot Of sheet metal ductwork in accordance $16,600.00 2 _1 with plans and specifications and 3 approved shop _drawings for the Administration / Police Building_ i . PleasOrder send eh copes of your invpri a io ii Fn &MAP Pg . Order �s to be entered in accordance with prices, cfe(- and -it�caTronar Dd0 ' . Notify us immediately if you are unable to ship as specified. BY: DUPt1CATE Ad Signature Y of! Key Biscayne • 85 West McIntyre Suet Key Biscayne. FL 33149 (305) 365-8903 *FAX: 365-8936 E AIM lif_ta1 s TO: 1505 Cox Road —"- Cocoa,.-_FI 3292/ L 13211 6397f_1531_ £ Show this Purchase Order Number on a0 correspondence, invoices, shipping papers and packages. NUMBER J t0 2198 DATE OF ORDER i_1 _El? 1 REQUISITION NO. r SHIP TO: _met Roolicg______---____-_(j Qbs.te ) _56O Crandon .Bey_hiscayae, Fl 33144__^__ J L J 4 - *`.:uf' 't; +.":yr..v n-..`.`.'. *3d cp k^i_•s. ,...o.a. PONT .-_. J" r •4w :' .!x j.2'k`".: _ ? k^ IP"Meellir4 aFT,, • - rt i! o,—;, _ '-...�n.{w.v .., Y , t �, :' S Q4 ,_.. ..,t ;" .: aA igt - , 7 B. L '20a ¢1 eA- 20" Galvalume plus 24GA. coil for 7575..Q roll formingof metal roafiag_pane1s _$ I in accordance_ with g1an$__a gpecifi .atiQAS for the Fire Station. ___ k C11 Pl___1 copies of your invoice. To H� Roofing. Order is to be entered in accordance with prices,, liver specifications -mown above. Notify us immediately if you are unable to ship as specified. DUPLICATE BY: ujhorized Signature vwage O1/key Biscayne 85 West Nulty= Street Key Biscayne, FL 33149 (305) 365-8903 • FAX: 365-8936 JM Metals TO: 1505 Cox Road Cocoa, F1 32926 L(3211 639-1537 r LJX W11ts.DL'� UZWh I Show this Purchase Order Number on all correspondence, maces. shipping papers and packages NUMBER N2 219 DATE CF ORDER 3-1 4 REQUISITION NO. fl SHIP TO: 14et_ oofing (jobsite) as :. >.it 4.cintyrr St -T Key Biscayng.,. F1 33149 J L F ", sM i • Ca<sa t M •b . r %i`.• y t,Xf'%CgtAi •. I f 3 . ho -y.. .Y. .. 5^iii J4"M `'T' f .P�aa'RY .•f^••.e-^. ': �y� '' 1 349 squares 20" galvalume plus 24Ga.coi1 roil $13159-.00--- 2 forming of metal roofing panels 3 in accordance plans atD 4 _with .SIPEC:,1CAxi3NS. for the / 5 5 r te . Please send 1- copses of your invoice. TO Met Roofing. . Order is to be entered in accordance with prices, delivery and specifications shown above. Notify us immediately if you are unable to ship as specified. DUPLICATE BY: uthorized Signature Vinage of Key Bleatyne ' 115 West McIntyre Street • Key Biscayne, � FL 33149 (305) 365-8903• FAX: 365-8936 Bradco Supply IShow thts Purchase Order Number on ail correspondence, invoices, sh,ppng papers and packages AC' ii..%141 11aVald DATE OF ORDER 3-1-02 TO: 2751 NW 73 Street Miami, k'1 33127 1(305) 757-9504 `/ NUMBER NE 2200 REQUISITION NO. -1 f wpm_ Met Rooting__ -- -t 5fi4 --Crandon-R-Ivd.—_ __Ke v B�___iaca_ynP r Fl 33t43 t L Densdeck, ,f e]t, nails and metal ram n 2 gutter and do nspaut is accorr]ance 3 with plans and a if1cat4 t na far thEa I Fire Station. 5 5 r 11 r_ / . Please sera! 1 copes of your invoice. To Me } g{ r-riWn above. . Order is to be entered in accordance with prices, detnrer a7fd tt6� Notify us immediately rf you are unable to shop as specified. DUPLICATE BY: uthonzed Signature Wage of Key Biscayne 85 West McIntyreStreet Key Biscayne, FL 33149 (305) 365-8903 ! FAX: 365-8936 r v W iI1nMM %./ZULIJELLIF Show this Purchase Order Number on alt correspondence, mvorces. shIppmg papers and packages. NUMBER NCI 2201 TO: R1X--- 2251 NW 73 Street Miami Fl 33127 L(3051_757-9504 DATE OF ORDER 3-1-02 REQUISITION NO. fl SNIP TO: Met Roofing (jobsite)88 Weat_MCiatyre-Stre Key BiscaYNE, Fl 33149 L - 'Y .•9F `5. ^."1Kry -.. "r�x ++i' '{x" -'9ihs~ w x_-nR'1'e•it'.s. y+'•i..:�' y `t+l4f`- .' .,.�. P YF'..`:',� s.k :. F � '� `ue.: b� r - wR^w...a y`•� i• =��w.:�="�� 1 1 lot Densdeck roofin 1 �. g_fp tT- nails, 15, 471.Si tapered insulation, modified bitumen roofing, metal gutters and downspouts 1 in accordance with plans and specifi . . '•. for the Administration/_2. . .. r 1, Pleana CPnrf 1 ern M t D...... S 4 .. • Order is to be entered in accordance with a s prices, delivery and specifications shown above. Notrfy us immediately if you are unable to ship as specified. DUPLICATE BY: Authorized Signature Q� ji'J 1 7 ��r ♦ry V5 est M��� Stredei Key Biscayne, FL. 33149 (305) 365-8903 ' FAX: 365-8936 TO: G -C_- Buildi_ng_kioduct3 3251 SW 134,Terrac• Ft. Lauderdale, Fl 33330 LGreg_.GQQper (954) 370-6717 Show this Purchase Order Number on all correspondence, invoies, shipping papers and packages 3-1-02 I --- V— .ter —v NUMBER 220`e DATE OF ORDER REQUISITION Na r SHIP TO: --A,.fiimmingq* Dlr., (jobsite) 560 Crandon Blvd. Key Biscayne, F1 33149 J L x ; •iwn i lmmoMMW , ter"" . flF--T,•-:--4,. Rai IQRtr w PPlP,I '`"^ 7 ,' _ "-aro23?.v _ F '+4r ... - ='v^` 1 lot_ Industrial louvers model 65310 $13, 184.0( 2 In accordance with plans and 3 Specifications and approved shop drawings 4 for the Fire Station. .., as Ple e send 1 copies of your invoice. To G.C. building Products Order is to be entered in accordance with pnces, delivery and specifications shown above. Notify us immediately rf you are unable to ship as specified. BY" ed Signature DUPLICATE Village Of !7 Biscayne 85 West McIntyre Street Key Biscayne, FL 33149 (305) 365-8903 • FAX: 365-8936 Jc,: . r te vZIAsn� Show the Purchase Order Number on all correspondence, nvoices, shipping papers and Packages NUMBER 2203 Multiline Building Systems TO: 4700 SW 51 Street Ste. 208 Fl 33314 L(954) 791-1200 DATE CF ORDER RECU1SITICN NO 3-1-02 -02 E SHIP TO: Mult i linP At) f 1 I .gSystams (jobstti 560 Crandon. B.lMd_ Key Biscayne, Fl 33143 J L _- -47 F41t, , . ._ . — 7 ;_•<-s�.^--i .. :py�.� .e .'�5, �s � ^-ham i �e." -e' ... �:' i y �....: b`; iN �wh.. ..+L•• ..- _. 1 -!a ,n � ' ' 1 1 • • • - • • a 1 ,. • •_ 2 TV brackets 1n accordance with plans _ _ 3 4 .„ and specifications and approved shop drawings for the Fire Station. 5 5 % M/01. 31 Reduce the amount of this PO to • ( . . 114 • Please send t copies of your w vice. To Mu l til ine Bui ling Systems. . Order is to be entered in accordance with prices, delivery and specifications shown . Notify us immediately if you are unable to ship as specified. BY: DUPLICATE zed Signature TierollgIG UL act Ia,sredyUe 85 West McIntyre Sweet Key Biscayne, FL 33149 (305) 365-8903 • FAX: 365-8936 s v i.irvsis'ivi:I Vr�>1wi.��iiltr Show this Purchase Order Number an pinail correspondence, invoices, ship g papers and packages NUMBER fsf2 2204 Multiline Building Systems TO: 4700 Sw 51 St. Suite 208 Davie, F1 33314 L (954) 791-1200 DATE OF ORDER 3-1-03 REQUISITION NO. r SNIP TO: (lobsite) �z a,t Vt Y F,`r ,.l.- �� 1 - J L Xe ' Biscayne, " 21 33449 1 1 lot Toilet czar j ons, Toilet aces$©yes _44,619- 0 2 in accordance with plans and specifications 3 and approved shop drawings f.or h a 4 Administration / Police Building. 5 3 �-a. Reduce the amount of this PO to_ �� 7 _ Ra 1 in, . Please send 1 copies of your invoice. ToWulnt4 lin Ayi y det-__ a pecrrrc ro►14�t�C Systems !. Order is to be entered in accordance with prices, rvery a 1. Notify us immediately if you are unable to ship as specified. BY: ed Signature DUPLICATE The Formsman inc. - Miamf. i, 33130 . -, _ nsoeo*RFO M cm. (a. , - - - Village of Key Biscayne 85 West McIntyre Sweet Key Biscayne, FL 33 149 (305) 365-8903 • FAX: 365-8936 TO: r - The Sherwin Williams Co. PURCHASE _0 Show tha Furcnase Order 4Lr Oer on ail conesaandence, ,nvdrees. shipping 3aOers and ;.ackages. 1,2 DATE. OF ORDER 4-2-02 NUMBER ° 05 IREQUISITION NO. „•.,:,,,,------1-75,-,117,4 Accounts receivable dept. 3212 NW 9 St. Oakland Park, Fl 33309-5912 an or Denise (954) 566-4586 r SHIP To. 7 R&I, Painting, Inc. (jobsite) 560 Crandon Blvd.r..- Key Biscayne, FI 33149 L .__ .._ 1 lot' —J.. `......_ — , _L:.,Fe ..........-14 .23.....7—' .i _ 1�D�1ri — ._ `"1.- t...1. .� Y _ i �irT:a`Q._,-_ _.. : Paint in accordance with plans and ......L .. --.. $13,500,0F g _ ' specifications and approved color schedules . for the Fire Station. T J k .0 'lease send copes of your invoice. . Drder is to be entered in accordance with prices, delivery and specifications shc,.rn above. Jotify us immediately if you are unable to ship as specified. BY ORIGINAL J,vv� Authorized Signature The Farmsman Inc. - Miarnf, EL 33130 REOROiR 118011(3. PART} Village of Key Biscayne 85 Lest McIntyre Scez: Biscayne. FL 3314 (305') 365-8903 • FAX: 365-8:36 TO: The Sherwin Williams Co. Accounts receivables dept. 3212 NW 9 St. PURCHASE ORDER Shcw 'hts ,...r ase Order tiu^cer Jr 311 cprres:.orderce, incites. shlppu g papers and packages. N° 2206 DATE OF ORDER 4-2-02 REQUISITICN NE} LDakland Park, F1 33309-5912 Ian or Denise (954) 566-4586 7 1- SHIP TOa R&I, Painting, Inc. (jabsite) 88 W.Mcintyre St. Key Biscayne, Fl 33149 L T_. S-}.' -Y+� •i+i:ia+=,.. -W e+` aII r l!•ti✓i_r v+Yr. y�. .� 7,''. .3 -. _}�,,'t ]?',7 , y. .. _..' L _ 7 »: 1= :"- .,r.��' v-�+a,.: .� 1E R}.t"�i-� — -. 1 lot Paint in accordance with plans and $27,040;40 specifications and approved color -. schedules for the Administrationt Police Building. 00 lease send copies of your invoice. )rder is to be entered in accordance with prices, delivery and specifications shown above. BY: us immediately d you are unable to ship as specified. Author d Signature ORIGINAL The Fcrmsmart (r1c. - Miami, F1-33130 REORDER PORI* t60e (3 PART) Village of Key Biscayne 8 W st MvLityTe S r r Ke. B iscayne, FL 33149 (305) 365-8903 • FA -X: 365-3936 TO: T ['Ay 'h z °..ccrasa 2rar a(: or•essorCeN e, r,oic'_3 arr rapers and packages. E OF ORDER 4-2-02 V P RC � iSE ORDER N9 2207 REQUISITfON NO. r SHIP TO: Farrey's Wholesale Hardware Co., Inc. James A. Cummings,Inc. 1850 NE 146 St. North Miami, F1 33181 (305) 947-5451 (jobsite) 560 Crandon Blvd. Key Biscayne, F1 33149 L J .. =, DATE 11spgBltD `-, = ` T. ti ; :SHIP VIA .-l-', -.7-'-`:., _� ; � �.QR. PORIZ _-r; `, v. [cott. •` �- s • v' . ....;; /! A-'-- f EY IiEEEff:b a=, -::: .. AS:TOCK N.UMBERIDggC,RIPTIO !AP C100e . UNrt PRICE = - 1 lot Door frames and hardware in accordance $16,717.36 with approved changes. Farrey's quote # 288.2, 288.3, 288.4, 288.1 rev for the Fire Station. lease send copes of your invoice. Jrder Ls to be entered In accordance with prices, delivery and specifications shown above. lotrfy us immediately if you are unable to ship as specified. BY ORIGINAL l/G4/ Author ed Signature The Formsman Inc. - 4liami, R.33130 - - s RSORD[R FORM 0500 (J Piany Village of hey Biscayne 85 West McIntyre Sleet K-: i Biscayne. FL 3314; (305) 365-8903 • FAX: 365-8936 r— Farrey's Wholesale Hardware TO: 1850 NE 146 St. North Miami, FI. 33181 L (305) 947-5451 1Shew this P•Jrcrase Orcj r `a:,.71c=r an ail' corresaarcerce, nvctces, stripping Gapers arc pacRages. PURCHASE ORDER Co., DATE OF OAOER 4-2-02 I1/4ii: l',1 B E ; tsi2 -2208 CAEQUISrTCN NO. r SMIP TO: Inc. James A. Cummings, Inc. (jobsite) 88 W. Mcintyre St. Key Biscayne, F1 33149 J L i L Z,.'Yr 1 lot $16,046.69 Doors frames and hardware in Accordanc with approved changes, Farrey's quote _ _ .# 287.1, 287.2, 287.3 for the . Administration / Police Building, • rase Sena copes or your invoice. Order is to be entered in accordance with pnces, delivery and specifications shown above. Notify us immediately if you are unable to ship as specified. BY Aut onzed Signature ORIGINAL a:s�sGa� w �aia�J �►aos.w J sz S. - 83 West McInty a Street ' Key Bthcayne, FL 33149 (305) 365-8903 • FAX: 365-8936 Tarmac erica Inc. to this Purchase Order Number on all correspondence, invoices. shipping pavers and pacxages saw, i.e %Ji.�ai: .r iia NUMBER !Um 2108 DATE CF CPCE;' NC TO: —25QQ s.w. 2nd Avenue __ _Et.__Laude daLE; --._-_-- L- -?5-O ? 7 SHIP TO: J t_ w 11, TTen iQrc1C3 954_764-5935 Eon3*ructian Nest McIntyre steet Key Biscayne, FL. -33448- ______ _________ __ ___ _ ______T1 Concrete in accordance with plans Lot - and specifications for The Village 227,935.0 of Key Biscayne Police / Administration Building 610..,6?1. o'cZ 3' 6t)- Reduce the amount of this PO to (IV 2:6,, Z02---' 'tease Send copes 01 your invoice. to Areda Construction Inc. Drder is to be enured in accordance with paces, delivery and specifications shown above. Jotify us immediately if you are unable to ship as specified. BY: DUPLICATE Authorized Sgnature (,133 V rassI vs WW1 SPUP11.46.7 us 85 West McIntyre Street Key Biscayne, FL 33149 (305) 365-8903 • FAX: 365-8936 4o Woo Noma, %mom. •moor Sow thes Purchase Order Number on alt correspondence, invokes, shipping papers and paclages NUMBER `? 210 Tarmac America Inc. TO: --25 4- s . F t . La ukIe-rdai-t; -Fir. �3 31 - - - tt: Willy Izquierdo 954-760-5935 , CAT: CF CFCER E s'CNNC L SHIP TO: Areda Construction (jobsite) 560 Crandon Blvd Key Biscayne, FL. 3314 As ©r6rea 1 jobsito faTlf. ©gOERPI s 8F11. tiECElV at = ,t:s. DESC tOt+ _r ' ; __ [ PF CE _ ;=: 4 1 1 Lot ronr'rpf P im accordance with $99, C6.0.r0-D. 2 plans and specifica lon6-for The Village- ---- - 3 of Key Biscayne Fire/ Civic Center 4 B ui-1d#ng . 5 Grp, ,id, 4p29,a 5 5/i/' %n Reduce the amount of this Po t ►l3/-�?G� I. Please send copies of your invoice- tO AreSs resmtr yl „n Inc. !. Order is to be en ered in accordance with paces, delivery 3� �bd� 1. Notrfy us immediately if you are unable to ship as specified. BY* DUPLICATE Authorized Signature V UMW lA JDZWJ M a j11C • Show Ins Purchase Order Number I� on all correspondence, ,rvoices, shipOcng cabers and packages / NUMBER • . 83 West McIntyre Street Key Biscayne. FL 33149 (3 ) 365-$903 • FAX: 3£ 936 TO: -S~t uart -Sup 1-y -Inc-. 3300 North University Drive L- iYC 211( silmsmilmisommosimmimmilsm LATE CF C FCE; FE ,LISI"ON VC 5-25-01 Suite 4 Coral Springs, FL. -33ff65 Attention Ken Smith 954-978-8990 MCPTM -- Are da-_ co gs trucE i an 1�Qh s i t e) 5 6 O_-Cr 3ndon--Si - Rey Biscayne, FL. 33149 =1 L J vevalcoaef• As or Jobs its :pE '; --',,:t4 . = -SOCK NUMBER OE : PR CEM 1 1 r.nt wir= Mpah, rAf nfnr accessories in accordance with plans and Rp firyatinna for The Vi? 1aga- `Y41, 48Z. 00 of Key Biscayne Fire / Civic Bldg. ' Oa as i:;?. ..7o U -- 3"/ /z Z Reduce the amount of this PO to Z` 166. 1 Please send 2 copies of your inwice. to Arede Inc.Cho is truc On Inc. Order is to be entered in accordance w►th prices, every a spec ca ions snown Notify us immediately rf you are unable to ship as specified. BY. DUPLICATE Authorized Signature 12, Z8Z Ll ear 85 Ries& Street Key Biscayne, FL 33149 (305) 365-8903 • FAX. 365-893£ 1 -Tarmac America Inc. 23 O S.W. 2nd Avenue TO: Ft —Lauderdale,- Lauderdale,- FL-- -33315-- Io n ttns Purchase Order Numberra on alt correspondence, rnv ces, PPmg Papers and packages. NUMBER NE 2112 DATE CF OPCEP PECLtSi7CN �1 5-25—C? A't'tention. Willy Izguierdo 954=7-60-593-5 mom Ateda Can t ._ T n o —(jobsite) 88 W. McIntyz Street Xay Biscayne, FL- 31144 - -- w�ouw� : :g.. T ;-=:,;•:�»-.WNW- ins - . : _ .-w4,.er4r Puuu -;:-...f t�eEt, _ aa- a�dtd._red _ Jobsite QFiwwpr !1 Rd.SE Q�{�y' '''' -' Y3. ^ 'J�.i " STQcR Rta_ E - .01 r ... {A1r PRICE r.' M`'yL4xx PTO M[ L erg 1 lot Masonry Materia2-q in at cordanc-e with S75,850.00 plans and specifications for The Village of Rey Biscayne P& i c -p and Administration Building O a/. 6W, JCV -- - L Reduce the amount of this PO to ;36 b'354 Please send 'N rnpaa Yr" rr irwrvro Order is to be entered in accordance with Veda Cons truetion IAC. prices, wary and specifications shown above. Notrfy us immediately ifyou are unable to ship as specified. BY: • DUPLICATE Authorized Signature :0 Sam Kr/ Biscayne, FL 33 )49 • 3Q ` "..',6.--39C3 • FAX: 3654930 Show tth* Pt Sys• ("R▪ ygr Nt.mOer N� on an correspondor rwoces. sh X00 trig _aper9 and ;:actagei NUMBER 11 2 13' 411. Tazsa.� �erf^�-Ircr 2500 S.W. 2nd Avenue TO: -r :-Lauderdale, FL. 3-3315 DATE 11111111111111D as order rf.. cRDEFED. aT RE 1 -Lot - =liter TO: AF-ed� Co t 6 -Inc. - (jobsite ) 550 Crandon B.1,.d Kay Biscayne, FL. 33149 Jobsite plans and specifications for The Vill.ge of Key Risraync• _�1r ,L-Ci vic Ce ter - Building 'ase send 2 copies of your invoice. to Areda Construction Inc. der a to be entered in accordance with pnces, delivery and specifications shown above. BY. tify us immediately if you are unable to ship as specified. DUPLICATE Authorized Signature .1_30-10 -73i3_ 3p uamen H. LAIMMIngS, Inc 3575 Northwest 53rd Street Fort Lauderdale, FL 33309 Cummin s 9 General Contractors April 28, 2003 Department of Management Services Facilities Management and Building Construction Building C 921 North Davis Street Jacksonville, Florida 32209 Phone: 954-733-4211 Fax: 954-485-9688 Website: www.jamesacummings.com ATTN:Mr. Jere Lahey, Project Director RE: KEY BISCAYNE FIRE RESCUE AND POLICE & ADMIN. BUILDING OWNER CHANGE ORDER #2 REVISED PURCHASE ORDERS Dear Mr. Lahey, As discussed with you the other day, the revised purchase orders (indicated by "R") shown on Change Order #2 are as follows 2139, 2140, 2148, 2153, 2169, 2178, 2180, 2181, 2203, 2204, 2108, 2109, 2110, 2112 and 2113. Some of these purchase orders were not submitted in Change Order #1 (2139, 2140, 2148, 2153, 2169, 2178, 2180, 2181, 2203 and 2204) and as such the indicated amount in Change Order #2 is correct for these purchase orders. Change Order #3 will reconcile any remaining balances of these Purchase Orders. The purchase orders that were submitted under Change Order #1 (2108, 2109, 2110, 2112 and 2113, see attached) were reconciled for their remaining balances in Change Order #2, which is the amount of the adjustment indicated on Change Order #2 (see attached correspondence from the Village of Key Biscayne indicating the remaining balances of the P.O.'s). A breakdown of the before -mentioned Purchase Orders is as follows: Purchase Order # Change Order #1 Reduction in P.O. = Change Order #3 New P.O. Balance Billings Change Order #2 2108 $ 227,935.00 $ 35,935.00 $192,000.00 $ 190,267.00 $ 1,733.00 2109 $ 99,560.00 $ 19,560.00 $ 80,000.00 $ 77,171.00 $ 2,829.00 2110 $ 41,482.00 $ 0.00 $ 29,199.59 $ 29,199.59 $ 12,282.41 2112 $ 75,850.00 $ 0.00 $ 36,863.00 $ 36,863.50 $ 38,986.50 2113 $ 41,100.00 $ 14,000.00 $ 27,100.00 $ 26,361.70 $ 738.30 If there are any questions and/or concerns regarding this matter please do not hesitate in contacting this office at (305) 361-9227 for discussion. Sincerely, JAMES :. CUIMIlVIINGS, INC. Al�+ der Smith Jr. P .. J ect Manager Cc: Rob Maphis, JAC FILE PURCHASE ORDER NO. 2'Co TARMAC AMERICA, INC. 00 521 62 300 Date Amount Amount Balance Cummings Difference Draw Check Issued/Paid Description Issued Paid Remaining Balance Number Number 06/28/2002 Police/Admm 227,935.00 Concrete 07/26/2002 227,935.00 (27,642.00) 200,293.00 15,851.22 184,441.78 1 08/23/2001 (11,679 00) 188,614 00 188.614 00 0 00 2 25887 10/11/2001 (30,137 00). 158,477.00 158,477 00 000 3 108248201 (6,814 50). 151,662 50 151.662.50 0.00 4 11/27/2001 (5,654.00) 146,008.50 146,008.50 0.00 5 26312 12/17/2001 (46,585.00) 99,423.50 99,423 50 0.00 6 26484 01/25/2002 Inv # 303785 paid for 565. s/b 658. (1,221.00) 98.202.50 98,111.50 91.00 7 02/05/2002 (91 00) 98,111.50 98,111.50 0.00 7 26938 02/05/2002 Cummings inverted # in invoice (49.834.00) 48,277.50 48,344.50 (67.00) 8 27067 03/27/2002 (864.00) 47,413 50 47,440 50 (27.00) 9 27334 04/23/2002 (2.213.001 45,200.50 45,227 50 (27.00) 10 27605 Revised P/0 192,000.00 (182,734 50) 9,265 50 06/28/2002 (3,227.00) 6,038 50 6,066.00 (27.50) 11 08/13/2002 (3,442.50) 2,596.00 3,442 50 12 11/01/2002 (863.00) 1,733.00 13 1,733 00 28341 PURCHASE ORDER NO. 2109 TARMAC AMERICA, INC. 00.522.62.300 Date Amount Amount Balance Cummings Difference Request Check Issued/Paid Description Issued Paid Outstanding Balance No. Number 05/31/2001 Fire/Civic Center 99,560 00 99,560.00 Concrete 07/26/2001 99,560.00 (16,885.00) 82,675.00 1 25054 07/26/2001 (5,371.00) 77,304.00 77,304.00 0.00 2 10/11/2002 (3,716.00) 73,588.00 73,588.00 0.00 3 25887 10/24/2002 (16,327.00) 57,261.00 57,261.00 0.00 4 26052 11/27/2001 (23,942.50) 33,318.50 33,318.50 0.00 5 26312 12/17/2001 (3,444.00) 29,874.50 29,874.50 0.00 6 26484 03/28/2002 j2.694.00) 27,180.50 27,180.50 0.00 7 27334 Revised P/0 80,000.00 (72,379.50) 7,620.50 05/24/2002 (3,825.50) 3,795.00 3,795.00 0.00 8 27861 09/04/2002 (966.00) 2,829.00 2,829.00 0.00 9 2,829.00 2,829.00 2,829 00 2,829.00 PURCHASE ORDER NO. _24-1-r STUART SUPPLY Date Amount Amount Balance Cummings Difference Request Check Issued/Paid Description Issued Paid Outstanding Balance No. Number 05/31/2001 Fire/Civic Center 41,482 00 Wire Mesh, steel & accessories 07/03/2001 07/30/2001 08/23/2001 10/18/2001 10/24/2001 11/27/2001 12/17/2001 41,482.00 Sales tax added by Cummings (6,202.20) (5,356.80; (1,752.60' (4,466.40; (4,452.90; (3,144.69) (3.824.001 41,482.00 35,279.80 1 24894 29,923.00 29,923.00 2 25050 28,170.40 28,170.40 0.00 3 25282 23,704.00 23,704.00 0.00 4 26052 19,251.10 19,251.10 0.00 5 26049 16,106.41 16, 088.70 17.71 6 26484 12,282.41 12,264.60 17.81 7 26482 ruKUHASE ORDER NO. 2 1 i2 ,TARMAC AMERICA, INC. 00 522.62 300 r Date Amount Amount Balance Cummings Difference Request Check Issued/Paid Description Issued Paid Outstanding Balance No. Number 05/31/2001 Police/Admen 75,850 00 75,850 00 Masonry Matenals REVISED P10 07/26/28@g C1 75,850.00 (4,202.00) 71,648.00 1 25051 08/23/2001 (1,759.50) 69,888.50 69,888.50 0.00 2 10/11/2001 (8,972.50) 60,916.00 60,916.00 0.00 3 25887 10/24/2001 (5,194.00; 55,722.00 55,722.00 0.00 4 26052 10/24/2001 (1,698.00) 54,024.00 54,024.00 0.00 5 26312 12/17/2001 (12,242.00) 41,782.00 41,782.00 0.00 6 264.84 02/22/2002 (969.00) 40.813.00 40,813.00 0.00 7 27067 03/27/2002 (1,826.50) 38,986.50 38,986.00 0.50 8 27334 38,986.50 38, 986.50 38, 986.50 38, 986.50 38,986.50 4PURCHASE ORDER NO. 2113 i, TARMAC AMERICA, INC. 00.522.62.300 Date Amount Amount Balance Cummings Difference Request Check Issued/Paid Description Issued Paid Outstanding Balance No. Number 05/31/2001 Fire/Civic Center 41,100.00 41,100 00 Masonry Materials REVISED P/0 27,100.00 07/31/2001 10/24/2001 11/27/2001 12/17/2002 04/08/2002 09/03/2002 Revised P/0 27,100.00 (7,448.00) 33,652.00 (7,410.50) 26,241.50 f8.258.001 17,983.50 17,983.50 (23,116.50) 3,983.50 (2,116.50; 1,867.00 1,867.00 (775.50 1,091.50 1,091.50 (353.20) 738.30 738.30 1 25055 2 26052 0.00 3 26312 0.00 4 26484 0.00 5 27399 0.00 6