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2024-IG027
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2024-IG027
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Last modified
3/18/2024 12:32:54 PM
Creation date
3/18/2024 12:31:53 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
03/15/2024
Control Number
2024-IG027
Entity Name
City of Vero Beach Recreation
Subject
Summer Camp June 6,13,20,27, 2024; & July 11,18,and 25, 2024
1:30 pm – 3:30 pm Room 141 Gymnasium
Area
Intergenerational Recreation Center
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Garbage - IRC Rate w/Waste Management; may be subject to change <br />15 ft Dumpster, per drop off or swap <br />$ <br />157.34 <br />x <br />= $ - <br />10 ft Dumpster, per drop off or swap <br />$ <br />120.00 <br />x <br />= $ - <br />Delivery Charge, one time charge <br />$ <br />75.00 <br />x <br />= $ - <br />Dumpster Disposal <br />$ <br />50.00 <br />x <br />= $ - <br />STAFF <br />QTY <br />Hours <br />Staff <br />$ <br />25.00 <br />x <br />x <br />= $ <br />Staff (Holiday Rate) <br />$ <br />50.00 <br />x <br />x <br />= $ <br />MISCELLANEOUS <br />Facility Exclusion (per wingor gym) <br />$ <br />250.00 <br />x <br />= $ - <br />daily <br />Last -Minute Booking Fee, Booked Less 30D $ <br />50.00 <br />x <br />= $ - <br />per event <br />IRC PARKS DEPT. ITEMS <br />Stage Risers, 6-8 each, 4ftx8ft pane $ <br />QTY Per Day <br />25.00 x x 1 = $ <br />FACILITY / PROPERTY / AMENITITIES / OTHER SUBTOTAL: = $ 1,312.50 <br />Tax Exempt = <br />Subtotal: = $ 1,312.50 <br />t. <br />RENTAL AGREEMENT COST = $ 1,312.50 <br />* REFUNDABLE Damage Deposit: _ $ 500.00 <br />*Fully refundable following event with no additional charges or damage. <br />GRAND TOTAL: = $ 1,812.50 <br />i <br />** 25% DEPOSIT: = $ 453.13 <br />**Events booked less than 30 days in advance requires payment in full in the form of cash or credit card. <br />PAYMENTS <br />Method of Payment Date Notes Amount <br />Balance Due: May 6, 2024 <br />iG Licen r ement Page 16 of 19 <br />Initials <br />
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