HomeMy WebLinkAbout2023 - Irrigation repairs (Hurricane Nicole)CITY OF SEBASTIAN Purchase
ATTN: ADMINISTRATIVE SERVICES Order 00010302-00 FY 2023
1225 MAIN STREET
SEBASTIAN, FL IThe Above Purchase Order Number Must Appear
32958 Ion All Correspondence - Packing Sheets And
(Bills of Lading
Mail Invoices In Duplicate To
Above Address I Page 1
vendor Ship To
Siteone Landscape Supply, LLC City of Sebastian
24110 Network Place Attn: Parks and Recreation
505 Airport Drive west
Chicago, IL Sebastian, FL
60673-1241 32958
Tel 1-800-535-2967 Requisition
00007545
Date Ivendor (Date Iship I I
Ordered (Number (Required Ivia ITerms IDepartment
05/09/23 1108030 1 1 1PARKS/RECREATTON
Fo (o 3 v2
8i l l To
CITY OF SEBASTIAN
ATTN: ADMINISTRATIVE SERVICES
1225 MAIN STREET
SEBASTIAN, FL
32958
Requisition 00007545-00
ACCt No:
310151-5345O1-A2313
Review:
Buyer:
Status: Released
vendor Ship To
szteone Landscape Supply, LLC city of Sebastian
24110 Network Place Attn: Parks and Recreation
505 Airport Drive West
Sebastian, FL 32958
Chicago, IL 60673-1241
Tel#1-800-535-2967
FY 2023
Page 1
------------------------------------ ___________________-___-_____-______________
Date vendor Date ship I I
ordered (Number (Required fvia (Terms Impartment
_--_----------------------------------------------------------------------------
05/09/23 1108030 1 1 1PARKS/RECREATION
--------------------------------------------------------------------------------
LN Description / Account Qty unit Price Net Price
001 Hurricane Nicole Irrigation Damage 1.00 3345.57000 3345.57
Repair and Replacement at Twin EACH
Piers location.
1 310151-534501-A2313
Ship To
City of Sebastian
Attn: Parks and Recreation
SOS Airport Drive west
Sebastian. FL 32958
Requisition Link
Requisition Total
***** General Ledger summary Section *****
Account
310151-534501-A2313
***** Approval/conversion info *****
Activity Date Clerk
Queued 05/09/23 Margarita Macias
Queued 05/09/23 Ken Killgore
Pending Jennifer Smith
r
Authorized sy:
to re
3345.57
3345.57
Amount Remaining Budget
3345.57-16787.30
comment
/-%Y0202�
Date:
M To:
cvv of &Iwmw (smww�
Siteone 1225 Main St
LAMUSCAOF SUPPiY Sebawfim. FL3295B-4165
. Strwo,,j r 16i that W.- V72)58!9-�W
Near GmO. FL - -COMYSPM iT40 ShIPTIC
NOO IM Ave
vem - SqaO'. FL 32M-AD, Cft Of s-e-ba-din �Mm)l
122SMidnSt
103com 10m Dote I Eq=W Award ExplIAMM Dalel SAastm FL32M4 165
2023
lJob No= Job Dmcrq*on Job Md Data
Q5.AHM23 0837:13ii"wom PLNYIP *0 F4*1
lume
Unit
Extmdod
Ism #
Item Nse
LTO,,U
Price
Price
1
1139C
USbmdad Valvi Bpa 14 in. x 16 In x i2 JnJi
10 EA
23 502
235.02
Mu* BmWaom Ud OUM&WM lfV
2
PGV151
HWrtw POV GkAWAn* V*4o Pladc I-W In. wl Fkm
10 EA
60-345
SOMS!
Cord FM x PIPT
BMW" LT" Hilfillea# CoAlft 0 PwW 5dAPrMng.3
3
540M
fr6n Phm Cost .UP 2Wv
I EA 1.8772%
I.W7T2s
seii maw
Qirwit stoc* fm Gou" H06-3 dey kwd.
4
AE-100
Alfiad M&M AElOO Fberoam Uglily Endonn Mb 0 in.
I EA
691.037
591."
Lx42 In. Wx4i in. H
i
5.
43"15f
-
$0-ANC MWO AOPbff 17112 -M- MtpT A SOdMt
20 EA
i.O.M
21AS I
6
150IMm4M Sch 80 PVC Nipple 1412 In. x 10 In MlFr Threaded Oft
Eras
I EA
11.402
11.40
Sc So pw WWe 2 hi-,x' 12 in. wrr Thmwbd Odh Emb
7
212PVCN
bm f4ft-
4 EA
&312
6.31
sch W Npple for vo swAWInbr of punp
TOW Pri
oj&xd pdom a lrft ftitatim W.. ApCfi,.,*u ft ca wi -•. N tie r,%ir*od w" tuof.Ld. A, zmo.ct ard p--;.,q 4 zws&L 47 9---k luumil rdck M:ILwt dvwiab* ;III,
$*Odw &3pgp womr, ('afice ar bb OL a*_
-D.Ot IM& Ifty 4 ffM bSKW W MWO,"WIC *Gt*l COWL
NORTH SOUTH SUPPLY, INC.
696 3RD PLACE
VERO BEACH, FL 32962-3634
772-50-3810
BMTs:
CITY OF SEBASTIAN
1225 MAIN STREET
SEBASTIAN, FL 32958
Helping Y4id Grow
Your Businew!
QUOTATION
Order Number
1641651
Order Date Page
4/14/2023 14:51 AS 1 of I
Quote Expires On 5/14/2023
Ship To:
CITY OF SEBASTIAN
1225 MAIN STREET
SEBASTIAN, FL 32958
772-589-5330
Cmteaser W: 103374 Fax: 772-SBM570
****Effective Monday, May 2, 2022, all North South Supply locations will
be open
Monday through Friday, 7:00am to 4:30pm and Saturday from 8:00am to
12 noon.
PO Number Order Type
Dker
COUNTER SALE
DAVID.DEISS
loss M UnM
DO
Ontmd
Alraamel j„a vom hm Daawiaaiwr
UaifS:re I UK*Sko
Dim
1.00
am 1= EACH 57A-DMH EACH
2,W9.86920
1.0 SR DMH PUMP 3HP 1 PH MED HEAD 1.0
CENT
1.00
0.00 1.00 EACH 58-C218-177 EACH
856.09230
1.0 MOTOR3HP iPH 115/=-230V 182RA 1.0
1.00
0.00 1.00 EACH 63A-E44FB EACH
541.20000
1.0 FGLASS ENCLOSURE 48x42x41" 1.0
10L00
0.00 10.00 EACH 76A-ISOPGA EACH
67.73935
1.0 RAINEBID 1SOPGA Ila" ELEC VALVE 24V 1.0
t0A0
0.00 10.00 EACH 85-04 EACH
11.13660
1.0 VALVE BOX 10" W/GREEN LID 1.0
Toles! Linea: 5
YM NEAN :OARS:
V=FXG'3 M-4'.3 W'
SATO MAM-12011M
Thank von for choosing usl Plisse take a moment to leave as a review. a'CS
' Q
Your responses will belp as serve you better in the future. -
SUB -TOTAL:
TAX:
AMOUNT DUE:
U.& Bon=
Akusdat
PWW
2,009.87
541.20
677.39
111.37
4,195.92
0.00