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ACCOUNT NO.: <br />Description <br />Account Number <br />Amount <br />Engineering Services <br />41121734-033130 <br />$750.00 <br />RECOMMENDATION: <br />SWDD staff recommends that its Board approve SCS's final invoice amount of $750.00. <br />ATTACHMENT(s): <br />1. SCS Engineers Project Completion Report & Final Invoice <br />APPROVED FOR AGENDA: <br />By: <br />Jose e A. Baird, ounty Administrator <br />F . June 21, 2016 <br />Date <br />Indian River Co. <br />AP)1101ved <br />Date <br />Administration <br />11P <br />Legal <br />LhAte. <br />Budget <br />SWDD <br />SWDD -Finance <br />CIA gV <br />SWDD Agenda - Final Pay for WO No 1 to SCS Engineers HHW and E -Waste Bids Page 2 of 2 <br />279 <br />