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P. Reimbursable Expense (Buford Goff & Assoc.) Detention Equip. <br />The Board reviewed memo from the Acting County Adminis- <br />trator: <br />TO: Board of County Commissioners DATE: October 26, 1988 <br />FILE: <br />SUBJECT: PAYMENT OF INVOICE FOR <br />REIMBURSABLE EXPENSE <br />FOR BUFORD GOFF & <br />ASSOC.- DETENTION EQUIP. <br />CONSULTANTS - CONSENT <br />William G. Collins II <br />FROM: Acting County Administrator REFERENCES:e 6"• <br />Please find attached an invoice and recommendation for payment for services <br />provided by Buford Goff and Associates for detention equipment consultation <br />under Phase III of the Indian River County Jail project. This item has been <br />submitted by Frizzell Architects , Inc. as a reimbursable expense. <br />RECOMMENDATION <br />I recommend payment be made for this reimbursable service per the existing <br />contract. <br />ON MOTION by Commissioner Eggert, SECONDED by Commis- <br />sioner Wheeler, the Board unanimously approved payment <br />to Buford Goff & Associates of $13,210 per the follow- <br />ing invoice: <br />l <br />W. R. Frizzell Architects. Inc. ♦ Suite 202 ♦ Royal Palm Square ♦ 1400 Col <br />September 1, 1988 <br />Board of County Commissioners of <br />Indian River County <br />1840 25th Street <br />Vero Beach, Florida 32960 <br />Attn: Mr. Doug Wright <br />INVOICE <br />A ♦ Fort Myers. Florida 33907 ♦ (813) 939-1220 <br />gWgy 1. <br />;;_:{ ; INV 9-2140.1 <br />ro'_ r. JOB 2140.1 <br />74 0 <br />For Architectural Services Rendered on: <br />INDIAN RIVER COUNTY JAIL - PHASE III <br />Reimbursable Expense (Not Part of 6% Maximum Fee) <br />Buford Goff & Associates <br />Detention Equipment Consultant 8/1/88 <br />Amount Due This Billing <br />W. R. FRIZZ EAR HITECTS, INC. <br />NOV 1Ronald D. <br />1988 <br />ject Manager <br />22 <br />13,210.00 <br />13,210.00 <br />BOOK 75 I'r,E 22 <br />