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2021-062
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Last modified
4/27/2021 2:00:11 PM
Creation date
4/27/2021 11:38:50 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
04/20/2021
Control Number
2021-062
Agenda Item Number
8.D.
Entity Name
Florida Fish and Wildlife Conservation Commission
Subject
Derelict Vessel Removal Grant Agreement. State Award No. 20318
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INVOICE <br />Billed to: <br />Fish and Wildlife Conservation Commission <br />FWC Derelict Vessel Removal Grant Program------- <br />620 <br />rogram -----620 South Meridian Street <br />Tallahassee, Florida 32399-1600 <br />Remit payment to: <br />Grantee: Indian River County Board of County <br />Commissioners <br />FEID #: 59-60000674 <br />Address 1801 27TH Street, BLDG. A <br />Vero Beach, FL. 32960 <br />PROJECT COSTS: <br />ATRUE COPY <br />CERTIFICATION ON LAST PAG <br />J,R. SMITH, CLERK <br />Attachment F <br />Invoice No. 20318 <br />Invoice ,Date] Vendor Click to Enter Date <br />FWC Contract #-FWC--20318 — _ <br />Amount of Grant Award: $8,150.00 <br />Billing Period/Dates of Service: <br />From: Vendor to Complete <br />;(:DateyContacto: rBegan W ro <br />To: Vendor to Complete <br />(,'Date Gontracto Cor Cor m`pleted: Work) <br />In-kind service: Administration $ N/A <br />In-kind service: Project Management $ _ _ N/A <br />In-kind service: Other <br />• nAll\/P_Raf7IPC/SPNIPPC�p�nv�clorl�/Ci�nnn nf.'Wn�fc1-- (`�cFi.ovncnrl�t���e�• .• ., �L..,._..a <br />Vessel 1: Indian River County BOCC; FWNE-1 9 -OFF -01 7733; FL 2071 FU: 17' VIP IN Fishing Boat, <br />White/Blue color <br />$850.00 <br />Vessel 2: Indian River County BOCC; FWNE-20-OFF-000715; Unknown Reg. #; 30' Unknow Make <br />Sailboat White color <br />$3,400.00 <br />Vessel 3: Indian River County BOCC; FWNE-19-OFF-001953; FL 1688 FU; 16' Sea Ray Fishing <br />Boat; White/Blue color <br />$1,400.00 <br />Vessel 4: Indian River County BOCC; FWNE-20-OFF-011747; VA 8325 AL; 24' Sea Ray Fishing <br />Boat: White color <br />$2,400.00 <br />Total Project Cost $8,150.00 <br />Grantee Share (0%): — N/A <br />Amount for Reimbursement: $8,150.00 <br />I hereby certify that the above costs are true and valid costs incurred in accordance with the project Agreement, and that <br />the matching funds, in-kind or cash, were utilized toward the project in this Agreement. <br />Signed: Date: <br />Page 1 <br />Manager <br />
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