HomeMy WebLinkAbout2011-084 g . M .
INCUMBENT ACKN®WLEDGEMEI�T'I'
Incumbent Name: IndianRiver County, FL, Date: March 28 , 2011
Deal Number (to be provided by Sprint Nextel): DL8910427967
Vendor Name (as listed on Schedule C of FRA) : ShulmEcker,
P •A.
Vendor Invoice Number(s): 98551995
Incumbent Contact Person: Brian Burkeen
Incumbent Contact Address: 4225 43 `� Avenue Vero Beach, FL 32967
Contact Person Phone Number: 772-226-2864
Contact Person Fax Number: 772-226-3 $68
'lope of Good/Services Delivered Date of Acceptance of Cost
(Quantity and Price as identified on Schedule Good/Services by
C of the FRA) Incumbent
Legal Fees :
Update status STA WQHY812 renewal , 9/29/ 10 - 2/8/ 11 1 ,463 . 24
Correspondence, Review file for closing,
Closing preparations, and Review client
support documentation
TOTAL $ 1. 9463 .24
� Bob Solari ("Incumbent'l acknowledge that all goods/services
identified on the Invoice number referenced above and attached to this acknowledgement
have been received/performed.
BY : � �� AP4LEGA
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Name: Bob Solari
Title: Chairman ANUFFIC Y
BCC Approved : April 5 , 2011 BY
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Shulman, Rogers, Gandal, Pordy & Ecker
12505 Park Potomac Avenue
6th Floor
Potomac, Maryland 20854
301 -230-5200
Fax 301 -230-2891
Federal Tax ID No . 524008944
Indian River County , Florida March 25, 2011
1840 26th Street
Vero Beach , FL 32960
Invoice : 98587995
Client Plumber : 112451
Matter Number. 00002
For Legal Services Rendered through 02/28/ 11
Re : 800 MHz Rebanding _ FRA: DL8910427967
Date Atty Description Hours
09/29/10 DDD Email B . Burkeen re : STA WOHY812 status/renewal 0 . 10
11 / 12/ 10 SJ Other - review file for closing ; email to client re : 1 . 20
clarification of what is required for reimbursement of
internal time
11 / 15/10 Si Other - telephone client - re: time sheet support 0 . 10
documentation
12/07/ 10 SJ Other - closing preparation ; telephone calls to 0 . 50
Communications International and client re: internal
support documentation
01 / 14/ 11 SJ Other - review email from Sprint re : status of client 0.40
internal support documentation ; research status and
email response; email to Communications
International
02/03/11 SJ Review email from Sprint re: list of radios ; email to 0. 30
Communications International
02/04/ 11 SJ Review email from client re : list of radios; research ; 0 . 50
telephone call to client; email response
02/04/11 SJ Review client support documentation 3 . 00
02/07/11 SJ Review and modify client support documentation 1 . 50
Shulman., Rogers, Gandal, Pordy & Ecker March 26, 2011
Invoice : 98661996
Client Number : 112461
Matter Number: 00002
Page 2
Date Atty Description Hours
02/08/11 SJ Finalize client support documentation ; emails to client 1 . 00
and Sprint
Atty Rate Hours Value
DDD Dana D. Daberkow 180 . 00 0 . 10 18. 00
Si Shirley Johnson 170 . 00 8 . 50 _ 11445 . 00
Current Fees 8 .60 $19463.00
For Costs Advanced and Expenses Incurred :
Expenses Amount
Telephone 0 . 24
Current Expenses $0'24
Total Balance Due Upon Receipt $ 1 ,463. 24