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F <br />INCUMBENT ACKNOWLEDGEMENT �mrd <br />Incumbent Name: Indian River County, FL Date: A ril 19 2013 <br />Deal Number (to be provided by Sprint Nextel): DL8910427967 <br />Vendor Name (as listed on Schedule C of FRA): Shulman, Rogers, Gandgl Pordy. & Ecker, <br />P.A. <br />Vendor invoice Number(s): 98602439 <br />Incumbent Contact Person: Brian Burkeen <br />Incumbent Contact Address: 4225.43`d Avenue Vero Beach FL 32967 <br />Contact Person Phone Number: 772-226-2864 <br />Contact Person Fax Number: 772-226-3868 <br />Type of Gond/Services Delivered Date of Acceptance of Cost ! <br />i r <br />((quantity and Price as identified on Schedufe ! Good/Services by <br />C of the FRA) Incumbent I i <br />Legal Fees: . <br />Please see attached invoice 98602439 for <br />details). __---__-_- <br />9/19/12 — 3/14/13 1 283.50 <br />TOTAL f $283.50 <br />I, Joseph E Flescher ("Incumbent") acknowledge that all goods/services <br />identified on the Invoice number referenced above and attached to this acknowledgement <br />have been received/performed. <br />By: --- <br />Name: Jose h,E.Flescher_ <br />Title: Chairman <br />36 <br />