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iI <br /> I <br /> INCUMBENT ACKNOWLEDGEMENT <br /> Incumbent Name: Indian River County, FL, Date: September 21, 2015 <br /> Deal Number (to be provided by Sprint Nextel): DL8910427967 <br /> Vendor Name(as listed on Schedule C of ERA): Shulman. Rogers, Gandal, Pordy, & Ecker, <br /> P.A. <br /> Vendor Invoice Number(s): 98656399 <br /> Incumbent Contact Person: Brian Burkeen <br /> Incumbent Contact Address: 4225 43`d Avenue, Vero Beach, FL 32967 <br /> Contact Person Phone Number: 772-226-2864 <br /> Contact Person Fax Number: 772-226-3868 <br /> Type of Good/Services Delivered Date of Acceptance of Cost <br /> (Quantity and Price as identified on Schedule Good/Services by <br /> C of the FRA) Incumbent <br /> Legal Fees: <br /> Please see attached invoice #J 98656399 7/24/15 — 9/18/15 300.00 <br /> for details). <br /> TOTAL $300.00 <br /> rU <br /> hu'_ ;=�'Lc�.'a.'�'_�'.;�'•���.�i-r:.SA.=.`�;.r-''�,+� a�f,-i?�C�.a,`xa- .��'t? {x.a,-i'rC?�l''+".^i.`'t-- <br /> I, ("Incumbent") acknowledge that all goods/services <br /> identified on the Invoice number referenced above and attached to this acknowledgement <br /> have been received/performed. <br /> BY: <br /> Name: <br /> Title: <br /> 161} <br />