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2013-102
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2013-102
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Last modified
12/1/2015 1:37:59 PM
Creation date
10/1/2015 5:18:37 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Miscellaneous
Approved Date
06/11/2013
Control Number
2013-102
Agenda Item Number
8.F.
Entity Name
Shulman, Rogers, Gandal,Purdy and Ecker, P.A
Sprint Nextel
Subject
Incumbent Acknowledgement services on invoice perfomed
Area
4225 43rd. Avenue
Project Number
98602439
Supplemental fields
SmeadsoftID
11943
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INCUMBENT ACKNOWLEDGEMENT <br /> Incumbent Name: Indian River Countv. FL Date: April 19. 2013 <br /> Deal Number (to be provided by Sprint Nextel):. DL8910427%7 <br /> Vendor Name (as listed on Schedule C of FRA)* Shulman. Rogers, Gandal. Porde. & Ecker. <br /> PyA : <br /> Vendor invoice Number(s): 98602439 <br /> Incumbent-Contact-Person; Brian. Burkeen <br /> Incumbent Contact Address 4225 .F ,Avenk Vero Beach, FL 32967 <br /> Contact Person Phone Number: 772-226-2864 <br /> Contact Person Fax Number: 772-226-3868 <br /> Type ofGood/Services Delivered Date of Acceptance of Cost <br /> (Quantity and Price as identified on Schedule Good/Services?by <br /> C. of the FRA) IncumbenC <br /> Legal Fees* <br /> Please see attached invoice 98602439 for ` 9/19/12 - 3/14/13 w283. 50 <br /> detailsI IF <br /> TOTAL S283i50 <br /> Is Joseph E Fle .9cher ("Incumbent") acknowledge that all goads/services <br /> identified on the Invoice number referenced above and attached to this acknowledgement <br /> have been received/performed. 40nu <br /> �es# "'40n <br /> 0 MISS�� <br /> � 4 <br /> as . <br /> v <br /> By. I ANDa Vim. nn <br /> N : <br /> IF <br /> E . lescher ` ° <br /> e ° <br /> an <br /> Ti . Chairman I ° <br /> s <br /> ° <br /> ° <br /> • . :OQi <br /> 00 41k; <br /> set <br /> +d4r'4 - + 77 <br /> YVQ� n* pop <br /> np°° 41,p °ggnn <br />
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