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Page Two <br />BCC Agenda Item for November 18, 2014 <br />From Christopher Jr. Kafer, Jr., P.E., County Engineer <br />Final Payment — KHA — WO No. 8 <br />RECOMMENDATION <br />Staff recommends final payment to Kimley-Horn & Associates, Inc. for the completeddesign <br />services and payment of Invoice No. 5997023, dated July 31, 2014, in the amount of $3,067.50. <br />ATTACHMENTS <br />Kimley-Horn & Associates, Inc. Invoice No. 5997023 <br />DISTRIBUTION <br />Kimley-Horn and Associates, Inc. <br />APPROVED AGENDA ITEM <br />FOR: Nnvemh r 18. 2014 <br />By:.Cj 1-il� J, <br />Indian River County <br />ApprQved <br />Date <br />Administration <br />1 i3 <br />Budget <br />Legal <br />�) <br />to- <br />oPublic <br />PublicWorks <br />Engineering <br />84 <br />F:APublic WorksTWINITRING DIVISION PR0JECTS\1422 Aviation Blvd -20th Avenue Intersection bnprovements\Admim\agen a <br />itemsv 1422 BCC Agenda Memo WO 8 Final Payment KI IA 11-18-2014 doc <br />