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Mr. Himanshu H. Mehta, P.E. <br />22 January 2020 <br />Page 2 <br />BUDGET <br />The approved budget for Work Order No. CCNA-2018-Work Order No. 2 was $24,998.00. The <br />total invoiced amount, including the final invoice is $24,979.88. Therefore, Geosyntec <br />completed this project within the approved budget. <br />CLOSURE <br />Geosyntec appreciates the opportunity to provide services to Indian River County. If you have <br />any question regarding this correspondence, please feel free to contact the undersigned at (904) <br />424-6975. <br />Sincerely <br />Kwasi Badu-Tweneboah, Ph.D., P.E. <br />Principal Engineer <br />Enclosure: Invoice No. 391097 <br />engineers I scientists I innovators <br />174 <br />