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2017-109A
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2017-109A
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Last modified
9/20/2017 12:41:43 PM
Creation date
9/20/2017 12:37:27 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
08/15/2017
Control Number
2017-109A
Agenda Item Number
8.P.
Entity Name
Go Line Bus Turn-Off CR510
Subject
North County Bus Hub Site Work
Area
90th Avenue
Project Number
IRC-1715
Bid Number
2017060
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Page 3 of 5 <br />SURETY'S CONSENT OF PAYMENT TO CONTRACTOR: <br />The Surety, <br />,a <br />corporation, in accordance with Public Construction Bond Number , hereby <br />consents to payment by the OWNER to the CONTRACTOR, for the amounts specified in <br />this CONTRACTOR's APPLICATION FOR PAYMENT. <br />TO BE EXECUTED BY CORPORATE SURETY: <br />Attest: <br />Secretary Corporate Surety <br />Business Address <br />BY: <br />Print Name: <br />Title: <br />STATE OF FLORIDA <br />COUNTY OF INDIAN RIVER <br />(Affix Corporate SEAL) <br />Before me, a Notary Public, duly commissioned, qualified, and acting, personally appeared <br />, to me well known or who produced <br />as identification, who being by me first duly sworn <br />upon oath, says that he/she is the for <br />and that he/she has been authorized by it to approve payment <br />by the OWNER to the CONTRACTOR of the foregoing Contractor's Application for <br />Payment. Subscribed and sworn to before me this day of <br />20 <br />Notary Public, State of _ <br />My Commission Expires: <br />[The remainder of this page was left blank intentionally] <br />00622 - Contractor's Application for Payment - 03-10 rev <br />00622-3 <br />F:\Public Works\ENGINEERING DIVISION PROJECTS\1715 Go -Line Bus Tum -Off (90th Avenue)\1-Admin\Bid Documents\Master Contract Documents\00622 - Contractor's <br />Application for Payment - 03-10 rev.doc Rev. 05/01 <br />
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