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INCUMBENT ACKNOWLEDGEMENT <br />Incumbent Name: Indian River County, FL Date: September 21, 2015 <br />Deal Number (to be provided by Sprint Nextel): DL8910427967 <br />Vendor Name (as listed on Schedule C of FRA): Shulman, Rogers, Ganda!, Pordy, & Ecker, <br />P.A. <br />Vendor Invoice Number(s): 98656399 <br />Incumbent Contact Person: Brian Burkeen <br />Incumbent Contact Address: 4225 43`d Avenue, Vero Beach, FL 32967 <br />Contact Person Phone Number: 772-226-2864 <br />Contact Person Fax Number: 772-226-3868 <br />Type of Good/Services Delivered <br />(Quantity and Price as identified on Schedule <br />C of the FRA) <br />Date of Acceptance of <br />Good/Services by <br />Incumbent <br />Cost <br />Legal Fees: <br />Please see attached invoice # 98656399 <br />for details). <br />7/24/15 — 9/18/15 <br />300.00 <br />x, 7.7¢C V �rMY(1,�� t 'It'''Z", �.I'.,: _ - Y;#i1 <br />TOTAL <br />$300.00 <br />I, Wesley S. Davi c ("Incumbent") acknowledge that all goods/services <br />identified on the Invoice number referenced above and attached to this acknowledgement <br />have been received/performed. <br />BY: <br />Name: <br />Title: <br />WP (my C <br />Chairman <br />Danis <br />:.`o.•i <br />