Laserfiche WebLink
r <br /> t <br /> Indian River County <br /> Department of General Services <br /> Purchasing Division <br /> Interoffice Memorandum <br /> Date : September 25 , 2003 <br /> To : Victoria Potter, Accounts Receivable <br /> Finance Department <br /> From : Chad Ehrlich, Staff Assistant <br /> Purchasing Division <br /> Subject : Cashier ' s check in lieu of a Bid Bond <br /> Staff is in receipt of a Cashier' s check in lieu of a Bid Bond for the following project : <br /> Indian River County Bid # 6015 <br /> Douglas Cafeteria HVAC Upgrades <br /> Amount of Cashier' s Check : $ 3000 . 00 <br /> Bidder : HVAC Mechanical , Inc . <br /> Please deposit this check in the appropriate account . <br /> Thanking you in advance for your assistance . <br /> M� pNEY_ RECEIPT l <br /> �� - o <br /> Received of <br /> Dol rs <br /> For <br /> t <br /> COO <br /> FORM 4161 <br /> FAPurchasing\Bids\2003 -2004 FY (6000)\6015 Douglas Cafeteria HVAC Upgrade\6015 S in lieu of bond memo.doc <br />