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r <br /> f <br /> NO Blue <br /> c Invoice No: 1057-09182015 <br /> �/4A,o,oi7ae Date: September 18 2015 <br /> haeq Cbl�' ..UtfiHWil1 'f+ t/1lrMe <br /> Project: VISTA ROYAL / Contract 2015001 <br /> 3" Galvanized Water Main Replacement <br /> UCP # 4113 <br /> TO: Indian River County CONTACT: Gordon Sparks <br /> Dept of Utilities PHONE: (772) 226-1823 <br /> FAX: <br /> EMAIL: gssparks(a)ircgoy.com <br /> SCOPE OF WORK <br /> ITEM Quantity unit Unit Price Extension <br /> IRC Replce 3"Galvanized Water Main &2" Galvanized Water Service is Vista Royal <br /> Services performed - enclosed 1 US $ 71,442 93 $ 71,442 93 <br /> $ 71,442.93 <br /> Total $ 71,442.93 <br /> DLE (DEu V E <br /> SEP 2 3 RECD <br /> Z o/ dr <br /> ATTACHMENT73 <br /> z� , s. <br />