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Page Two <br />Final Payment WO No. 1 Masteller, Moler, Reed & Taylor, Inc. <br />For BCC Agenda September 9, 2014 <br />RECOMMENDATION <br />Staff recommends payment of Masteller, Moler, Reed & Taylor, Inc. revised Invoice No. 4005-13023, <br />dated August 25, 2014 in the amount of $3,755.35 for final payment and release of retainage for Work <br />Order No. 1. <br />ATTACHMENTS <br />Masteller, Maier, Reed & Taylor, Inc., revised Invoice No. 4005-13023 Final, dated 08-25-14 <br />DISTRIBUTION <br />Masteller, Moler, Reed & Taylor, Inc. <br />APPROVED AGENDA ITEM <br />FOR: September 9, 2014 �� <br />BY:ft �. _ i 014J2t <br />Indian River County <br />App. d <br />Date <br />Administrator <br />�'/.9/�. <br />Budget <br />' P <br />7'f' <br />Legal <br />.4• <br />$= -t <br />PublicWorks <br />'� r FI< <br />Engineering <br />G <br />5'27-1 <br />E:\Public Works\ENGINEERING DIVISION PROJECTS\1362-01d Dixie Hwy Highland DrWdmin\agenda items11362 BCC Agenda <br />req MMRT W01 final pay and release retainage 08-27-14.doc <br />153 <br />