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Page-2— CONSENT AGENDA ITEM <br /> F:\Utilities\UTILITY-Engineering\WTP-South RO\Connect S Co RO to COVB Inj Well-UCP 3059\PC South Project\27th Ave <br /> Stormwater Pipe\Agenda-Approval of Work Order No.4 Final Pay to KHA.doc <br /> ATTACHMENT(s): <br /> 1. Invoice in the amount of$816.00 from KHA for Final Payment for Work Order No. 4, <br /> including Amendment No. 1 (1 Page) <br /> APPROVED FOR AGENDA: <br /> Indian River Co. Approved Date <br /> By. Administrations <br /> oseph . Baird, County Administrator <br /> Utilities 1 <br /> FO 9 ® Utilities Finance ►3 <br /> Budget <br /> Date 7 1j <br /> Legal L G <br /> 61 <br />