Laserfiche WebLink
• <br />• <br />INCUMBENT ACKNOWLEDGEMENT <br />C PY <br />incumbent Name: Indian River County, FL Date: January 23. 2014 <br />Deal Number (to be provided by Sprint Nextel): DL8910427967 <br />✓ endor Name (as listed on Schedule C of FRA): Shulman, Rogers, GandaI Pordy, &. Ecker, <br />P.A. <br />Vendor Invoice Number(s): 98619803 <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 />FREQUENCY RECONFIGURATION AGREEMENT <br />Type of Good/Services Delivered Date of Acceptance of <br />(Quantit) and Price as identified on Schedule Good/Services by <br />C of the ERA) Incumbent <br />L egal Fees: <br />Please sec attached invoice 98619803 for E 5/23/13- U/20/13 <br />details). <br />TOTAI.. <br />Cost <br />$234.00 <br />5234.00 <br />I, ("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 />N ame: <br />Title: <br />APPROVED AS TO FORM <br />AND LEGAL SUFFICIENCY <br />BY <br />ANC <br />COUNTY ATTORNEY <br />APPROVED <br />Itnty f.. tt) nistrafn,' <br />Attest: Jeffrey R Smith, Clerk of <br />Court and Comptroller <br />By: <br />Deputy Clerk <br />53 <br />