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s <br />ON MOTION by Commissioner Eggert, SECONDED by Commis- <br />sioner Bird, the Board unanimously (4-0) approved <br />Alternate #1 and accepted the proposal of Ardaman & <br />Assoc. to do the geotechnical investigation for <br />Phase IV of Indian River Boulevard for a fee of <br />$15,320 as recommended by staff. <br />11M;�M 1A <br />ARDAMAN do ASSOCIATES, INC. <br />PROPOSAL/PROJECT ACCEPTANCE <br />PROJECT INFORMATION: <br />Client Name ......Board of county commissioners, Indian River county, Florida <br />Phase IV, Indian River Boev ..._.....___ __ _ .. _...___._ _.._-__ __ <br />Project Name .. <br />Vero Beach. Fl. . _ _................ _ <br />Project Location. _._.Ver o <br />81-61-107 _ _....... ....... <br />........_............_. ___._ __.__....... <br />Proposal Number and Date*.'... _.. <br />Description of Services.._. Geotechnical Investigation for Phase: 1V� ...........IiM&"ri River Blvd. <br />Estimated Fee. .... $15, 320...__ . __.......... .......... <br />PAYMENT RESPONSIBILTTY: <br />Invoices to be paid by _... Ii . �� Counnty Board of County Commissioners <br />Address 1840 25th Street <br />City/State __... Vero Beach, . FLS... Zip Code . 32960. Phone ...407-567-8000 <br />............ <br />Attention James D. White,.P.E. Title Capital Ma <br />Projects nager <br />APPROVAL OF CHARGES: <br />if the invoices are to be approved by a party other than the party responsible for <br />payment above, please fill in the space below. <br />Firm __ ................ <br />Address_._.____............_._. _ _._...._._.... ......... _ .... <br />City/State __......... Zip Code Phone ..... . <br />Attention Title _..._ ... .._.. ...... <br />PROPERTY OWNER iDENTIPICARION: (If other than above) <br />Name_ Oontact: Glace & c 1 fe <br />800 - <br />Address....-. _....... . <br />City/State..J!IaitS. Orlando Ave.land, Fl p 32751 407 647-6623 <br />.. Zi Lode Phone_ .... <br />...... . <br />Attention Ed Dougherty, P.E., Title.... _........Pro _ ._.j . ect . _. Mariag er <br />SPECIAL INSTRUCTIONS: <br />PAYMENT TERMS: <br />-Net-90--day-7- invoices will be sent every four weeks for <br />continued o xten ded projects. intep_....,hat-ges, !1N per P_,t_.-_e__ .L_ <br />-its-date, c <br />PROPOSAL ACCEPTANCE: <br />The Terms and Conditions of this Proposal, including the Terms on this page and <br />the General Conditions on the reverse are: <br />Accepted this _ 6th day of September 1988 <br />nam <br />ve <br />(Print or type name of authorized representative and title) <br />tg <br />Approved Date 1 <br />Admin <br />C <br />�= <br />+ <br />Legal <br />1�.)�, C <br />_ <br />11� IM Ardaman&Associates,hm <br />Budget <br />9 <br />DeP t <br />oh" J <br />q <br />Form 10 - tourits <br />94 <br />mor 74PnE <br />94 <br />