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2006-161
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2006-161
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Last modified
8/10/2016 11:35:55 AM
Creation date
9/30/2015 9:42:27 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
05/16/2006
Control Number
2006-161
Agenda Item Number
11.I.1
Entity Name
American Acquisition Group, LLC
Subject
Right-of-Way Aquisition Services, Work Order No. 4
Area
SR 60 & 58th. Avenue
Project Number
03-100
Supplemental fields
SmeadsoftID
5630
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CONSULTANT'S CERTIFICATION: <br />THE UNDERSIGNED CONSULTANT'S REPRESENTATIVE CERTIFIES that I have checked and <br />verified the above Application for Payment No. and that to the best of my knowledge and belief, it is <br />a true and correct statement of work performed and/or material supplied by the CONSULTANT; that all <br />work and/or materials included in the Application for Payment have been inspected by me and/or by my <br />duly authorized representative or assistants; that it has been performed and/or supplied in full accordance <br />with the requirements of the referenced Contract and with sound consulting practice and judgment; and that <br />the payment amount claimed and requested by the CONSULTANT is correctly computed on the basis of <br />work performed and/or materials supplied to date. <br />THE UNDERSIGNED CONSULTANT'S REPRESENTATIVE ALSO CERTIFIES that all previous <br />progress payments received from the COUNTY on account of Work done under the Contract referred to <br />above have been applied on account to discharge CONSULTANT'S legitimate obligations incurred in <br />connection with Work covered by prior Applications for Payment numbered I through inclusive; and <br />if this is a Final Pay Request, I further certify that all persons doing work upon or furnishing materials or <br />supplies for this project under this foregoing Contract have been paid in full. <br />Dated <br />CONSULTANT: American Acquisition Group, LLC <br />5600 W. Mariner Street, Ste 104, <br />Tampa, FL 33609 <br />CONSULTANT'S REPRESENTATIVE: <br />Name and Title: <br />State of Florida. <br />County of Indian River. <br />Subscribed and sworn to before me this day of 200 <br />Notary Public <br />My Commission expires: <br />1:\03-0023 Indian River County\SR60 & 58th Ave\Contract Info\AAG Work Order 4 I:inal.doc <br />e. <br />CONSULTANT'S CERTIFICATION: <br />THE UNDERSIGNED CONSULTANT'S REPRESENTATIVE CERTIFIES that I have checked and <br />verified the above Application for Payment No. and that to the best of my knowledge and belief, it is <br />a true and correct statement of work performed and/or material supplied by the CONSULTANT; that all <br />work and/or materials included in the Application for Payment have been inspected by me and/or by my <br />duly authorized representative or assistants; that it has been performed and/or supplied in full accordance <br />with the requirements of the referenced Contract and with sound consulting practice and judgment; and that <br />the payment amount claimed and requested by the CONSULTANT is correctly computed on the basis of <br />work performed and/or materials supplied to date. <br />THE UNDERSIGNED CONSULTANT'S REPRESENTATIVE ALSO CERTIFIES that all previous <br />progress payments received from the COUNTY on account of Work done under the Contract referred to <br />above have been applied on account to discharge CONSULTANT'S legitimate obligations incurred in <br />connection with Work covered by prior Applications for Payment numbered I through inclusive; and <br />if this is a Final Pay Request, I further certify that all persons doing work upon or furnishing materials or <br />supplies for this project under this foregoing Contract have been paid in full. <br />Dated <br />CONSULTANT: American Acquisition Group, LLC <br />5600 W. Mariner Street, Ste 104, <br />Tampa, FL 33609 <br />CONSULTANT'S REPRESENTATIVE: <br />Name and Title: <br />State of Florida. <br />County of Indian River. <br />Subscribed and sworn to before me this day of 200 <br />Notary Public <br />My Commission expires: <br />1:\03-0023 Indian River County\SR60 & 58th Ave\Contract Info\AAG Work Order 4 I:inal.doc <br />
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