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FUNDING: <br /> Funding for this work is budgeted and available in the SWDD WIP account which is funded from <br /> SWDD assessments and user fees. <br /> ACCOUNT NO.: <br /> Description Account Number Amount <br /> Oslo CCC Design, Permitting and Construction 411-169000-08009 $552.37 <br /> RECOMMENDATION: <br /> SWDD staff recommends that its Board approve CDM Smith's final invoice amount of$552.37. <br /> ATTACHMENT(s): <br /> 1. CDM Smith Project Completion Report & Final Invoice <br /> APPROVED FOR AGENDA: <br /> Indian River Co. A roved Date <br /> 1 <br /> By; 01( Administration <br /> Josep A. Baird, County Administrator Legal uPla- Ij1)Jh3 <br /> Fo : !�i__� cti7d�� Budget i <br /> Date SWDD ( q t-Z, <br /> SWDD-Finance CrV�(_ 1>tell 0 <br /> ,law <br /> SWDD Agenda-Final Pay CDM Smith WO No 9 Page 2 of 2 <br /> 144 <br />