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1 <br /> I <br /> INDIAN RIVER COUNTY <br /> PURCHASING DIVISION <br /> INTEROFFICE MEMORANDUM <br /> Date : ovember 15 , 2005 <br /> To : Beth Jordan , Risk Manager <br /> From : Jerry Davis , Purchasing Manager <br /> Subject : Request for Review and Approval as to Form <br /> Please review the attached for approval as to form : <br /> ❑ Bid Bonds ® Certificate of Insurance <br /> ❑ Payment Bond ❑ Performance Bond <br /> Reference : IRC BID #7079 Name : Block Villa Water Assessment <br /> Department : Utilities <br /> Contract amount : $27 ,000 . 00 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> Document is acceptable Yes ❑ No (if no , state reasons . . . ) <br /> /492 <br /> B0 Jordan , Risk Manager Date <br /> FAPurchasingTormsUnsurance Memo to Risk.doc <br />