Laserfiche WebLink
Item <br />Amount <br />Account Number <br />1. Planning Activities — Consumable Supplies <br />$1,154.00 <br />00120825-035290-14802 <br />2. Equipment Activities <br />$8,846.00 <br />00120825-035290-14802 <br />3. Training Activities - <br />$1,200.00 <br />00120825-034020-14802 <br />00120825-035430-14802 <br />Total <br />$11,200.00 <br />RECOMMENDATION: <br />Staff recommends acceptance and approval of the change in wording and a new signature page <br />-4,PPROVED FOR. <br />FOR: March 04, 2013 <br />Indian River Go. <br />d <br />Date <br />Legal <br />Budget.. <br />? <br />Dept...._ <br />z•z�. <br />Risk Mgr. <br />General Svcs. <br />7R <br />SmeadSoft Reprint Date: Wednesday, December 14, 2016 - 11:54:05 - BCC:1826 Attachment Id 1, Page 75 <br />