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PROJECT COSTS: <br />Deliverables/Services Provided (Scope of Work) — Cash expenditures: <br />INVOICE Attachment E <br />Billed to: <br />Invoice No. 22299 <br />Fish and Wildlife Conservation Commission <br />Invoice Date: <br />FWC Derelict Vessel Removal Grant Program <br />FWC Contract #: FWC- 22299 <br />620 South Meridian Street <br />Amount of Grant Award: $31,295.00 <br />Tallahassee, Florida 32399-1600 <br />Billing Period/Dates of Service: <br />Remit payment to: <br />From: <br />Grantee: Indian River County BOCC <br />(Date Contactor Began Work) <br />FEID #: 59-6000674 <br />Address: 1801 27th Street, Bldg. A <br />To: <br />Vero Beach, Florida 32960 <br />(Date Contractor Completed Work) <br />PROJECT COSTS: <br />Deliverables/Services Provided (Scope of Work) — Cash expenditures: <br />Amount <br />Vessel 1) FWC220N0088124; White 33' Silverton Cabin Motorboat, Reg: FL8225HW <br />$8,900.00 <br />Vessel 2) FWC220N0099518., Off-white 41' Chris Craft Cabin Motorboat, Reg: FL2387SJ <br />$14,900.00 <br />Vessel 3) FWC2 I ON0004462; White 33' Avanti Power Vessel, Reg: DO 1037194 <br />$7,495.00 <br />Total Project Cost: $31,295.00 <br />Grantee Share (0%): — $ N/A <br />Amount for Reimbursement: $31,295.00 <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: <br />Project Manager <br />Page 1 <br />Date: <br />