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2010-004C
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2010-004C
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Last modified
3/1/2016 11:44:22 AM
Creation date
10/1/2015 2:44:34 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
01/05/2010
Control Number
2010-004C
Agenda Item Number
8.N.
Entity Name
Sedimentation System Dredging at Main Relief Canal
Subject
Main Relief Canal Work Order NO.2
Supplemental fields
SmeadsoftID
10066
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ATTACHMENT I to WORK ORDER NO. 2 <br /> SEDIMENTATION SYSTEM DREDG114G AT THE MAIN RELIEF CANAL POLLUTION <br /> CONTROL FACILITY <br /> I . COMPENSATION <br /> The COUNTY agrees to pay and the CONTRACTOR agrees to accept, a lump sum <br /> fee in the amount of six thousand eight hundred twenty dollars ($6 , 820 . 00) for services <br /> rendered according to the scope of this Work Order. <br /> 2 . PAYMENTS <br /> The CONTRACTOR shall submit a single invoice to the Indian River County <br /> Stormwater Division for all Work performed for the Work Order. Per F . S . 218 . 74 ( 2 ) , the <br /> COUNTY will pay approved invoices on or before the forty-fifth day after the COUNTY <br /> receives the CONTRACTOR's invoice . <br /> ** END OF ATTACHMENT 1 ** <br /> STATE OF FLORIDA <br /> INDIANAIVER COUNTY <br /> THIS_ fS To CERTIFY THAT THIS-I.S' <br /> ATRUE -AND CO'RFiECT COPYOF. <br /> THE ORIGINAL ON FILE IN THIS <br /> OFF(CE ', ,, - ' <br /> JE EEY .i::6r T IJ ;C� EPIK ' <br /> BY �c «+"° ' D. C . <br /> DATE 1. <br /> Y . <br /> Page 2 of 2 <br />
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