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Page Two <br />BCC Agenda Item for November 18, 2014 <br />From Christopher Jr. Kafer, Jr., P.E., County Engineer <br />Final Payment — KHA — WO No. 8 <br />RECOMMENDATION <br />Staff recommends final payment to.Kimley-Horn & Associates, Inc. for the completed design <br />services and payment of Invoice No. 5997023, dated July 31, 2014, in the amount of $3,867.50. <br />ATTACHMENTS <br />Kimley-Horn & Associates, Inc. Invoice No. 5997023 <br />DISTRIBUTION <br />Kimley-Horn and Associates, Inc. <br />APPROVED AGENDA ITEM <br />FOR. November 18. 2014 <br />Indian River County <br />Ap . .ved <br />Date <br />Administration <br />e'' <br />11 J3JJ <br />Budget <br />11 1214 <br />Legal <br />w4gre: <br />,I - Io (L( <br />Public Works <br />///6/•Zeit' <br />Engineering <br />� <br />/1-1-/`' <br />F:\Public Works\ENGINEERING DIVISION PROJECTS\1422 Aviation Blvd -20th Avenue Intersection Improvements\Admim\agenda <br />items\1422 BCC Agenda Memo WO 8 Final Payment KHA 1 I-18-2014.doc <br />