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2025-IG056
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Last modified
5/16/2025 1:16:34 PM
Creation date
5/16/2025 1:15:28 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
05/13/2025
Control Number
2025-IG056
Entity Name
iThink Financial Credit Union
Subject
School Ready Days: Supplying back to school supplies for Indian River Head Start Kids
July 31, 2025 1:00 pm – 5:00 pm Room 131 A
Area
Intergenerational Recreation Center
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�vEl? C,' <br />G INTERGENERATIONAL <br />Q' <br />IN INDIAN RIVER COUNTY. <br />�`cORN4' RECREATION CENTER INTERGENERATIONAL <br />RECREATION CENTER <br />E V E N T V E N U E <br />1590 9th Street SW, Vero Beach, FL 32962 <br />(772) 226-1780 <br />ig(&indianrivengov <br />RESERVATION AGREEMENT <br />Name of Group: iThink Financial Credit Union N <br />Contact Person(s): Marcelo Espinal Email: mespinalAithinkfi.org <br />Mailing Address: 1340 US 1 Phone 772-268-2980 <br />Number: <br />Vero Beach, FL 32960 <br />Date(s) of <br />Thursday, July 31, 2025 <br />Event Time: <br />2:00pm - 4:00pm <br />Reservation: <br />$195.00 <br />AMENITIES / OTHER <br />Reservation of: <br />Load In <br />7/31/2025 l :00pm — 2:00pm <br />Load Out <br />7/31/2025 4:00pm — 5:00pm <br />Date/Time: <br />ITax <br />Date/Time: <br />Reservation Agreement Sub -Total: <br />Reservation Area(s): <br />131 A <br />Brief <br />School Ready Days: Supplying <br />DEPOSIT (25%): <br />Events booked for less than 45 days require payment in full in the form of cash <br />Description <br />back to school supplies for <br />or credit card. <br />ofEvent: <br />Indian River Head Start kids. <br />Estimated # of <br />72 <br />Reservation Agreement GRAND TOTAL: <br />$420.00 <br />Participants: <br />.Staff ILce Onlu Reference Exhibit B: <br />FACILITY / PROPERTY <br />Reservation of: <br />RESERVATION FEE: <br />Room 131 A @ $48.75 an hour for 4 hours <br />$195.00 <br />AMENITIES / OTHER <br />Reservation of: <br />FEE: <br />Event Setup & Breakdown Fee <br />$75.00 <br />3.0% SALES TAX: <br />ITax <br />Exempt <br />Reservation Agreement Sub -Total: <br />$270.00 <br />*RESERVATION <br />*Required to Reserve Room/Area and due upon Agreement signing. <br />DEPOSIT (25%): <br />Events booked for less than 45 days require payment in full in the form of cash <br />$105.00 <br />or credit card. <br />*DAMAGE DEPOSIT: <br />*Fully refundable with no additional charges and no damage. <br />$150.00 <br />TOTAL DUE: <br />July 1, 2025 <br />Reservation Agreement GRAND TOTAL: <br />$420.00 <br />Applicant Initis <br />Intergenerational 4Cenes-ervation Agreement <br />page I <br />gree a tl of <br />r <br />
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