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QUANTITY <br />ON MOTION by Commissioner Lyons, SECONDED <br />by Commissioner Bird, Commissioner Wodtke <br />being delayed, the Board unanimously (4-0) <br />authorized final payment to DNM Cable Con- <br />tractors, Inc., in the amount of $3867.75 <br />and authorized release of the funds held in <br />escrow in lieu of a construction bond, as <br />per the following invoice. <br />D.N.M. <br />CABLE CONTRACTORS, INC. <br />P.O. Box 471 <br />Vero Beach, Florida 32961-0471 <br />305-562-8361 <br />TO INDIAN RIVER COUNTY <br />PUBLIC WORK DIVISION <br />VERO BEACH, FLORIDA <br />INVOICE <br />00372 <br />DATE 09-18/84 <br />P.O. NUMBER <br />TERMS <br />COMPUTER COMMUNICATION CABLE, Project # 8421 <br />DESCRIPTION <br />TOTAL, BID AMOUNT -------------------------------- <br />TOTAL BOND AMOUNT -------In Escrow -------------- <br />PRICE <br />$ 3867.75 <br />$ 3867.75. <br />TOTAL AMOUNT DUE --------------------------------I$ 7735-50 - <br />YOU: <br />D.N.M. CABLE t <br />• , �llls . <br />PLEASE PAY BY THIS INVOICE.NO. STATEMENT WILL BE T. I <br />I. Approval of Library Agreement and Annual Application for <br />State Aid to State Library <br />Commissioner Lyons wished to make certain that the <br />Library Agreement is signed by both Indian River County <br />Library Association and Sebastian River Library Association, <br />13 <br />SEP 26 1984 BOOK 58 PAGAV <br />f/ <br />