HomeMy WebLinkAbout2012-129 7 - 10012
INCUMBENT ACKNOWLEDGEMENT
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Incumbent Name : Indian River County, FL Date : MU 24, 2012
Deal Number (to be provided by Sprint Nextel): DL8910427967
Vendor Name (as listed on Schedule C of FRA) : Shulman Rogers Gandal, Pordy, & Ecker,
P •A .
Vendor Invoice Number(s): 98580294
Incumbent Contact Person : Brian Burkeen
Incumbent Contact Address : 4225 43`a Avenue, Vero Beach, FL 32967
Contact Person Phone Number: 772-226-2864
Contact Person Fax Number: 772-226-3868
Type or 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 :
Please see attached invoice # 98580294 3/28/ 11 — 1 / 12/ 12 438 . 50
for details) .
TOTAL $438.50
I, Gary C . Wheeler ("Incumbent") acknowledge that all goods/services
identified on the Invoice number referenced above and attached to this acknowledgement
have been received/performed .
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Title : Chairman
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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 TD No . 52- 1008944
Indian River County , Florida May 24, 2012
1840 25th Street
Vero Beach , FL 32960
Invoice : 98580294
Client Number: 112451
Matter Number: 00002
For Legal Services Rendered through 04/30/ 12
Re : 800 MHz Rebanding — FRA : DL8910427967
Date Atty Description Hours
03/28/ 11 SJ Review email from client re : closing status ; email 0 . 20
response
03/31 / 11 SJ Review email from client re : support documentation ; 0 . 30
email response; email to Sprint
04/01 / 11 SJ Email to Sprint re : client support documentation 0 . 10
09/27/ 11 DDD Review STA WQHY812 expiration ; email B . Burkeen 0 . 80
re : status of renewal application filing
01 / 10/ 12 SJ Closing preparation ; email to Sprint; review contract 1 . 00
01 / 12/ 12 SJ Email to Sprint 0 . 10
Atty Rate Hours Value
DDD Dana D . Daberkow 180 . 00 0 . 80 144 . 00
SJ Shirley Johnson 170 . 00 0 . 60 102 . 00
SJ Shirley Johnson 175 . 00 1 . 10 192 . 50
Current Fees 2 . 50 $438 . 50
Total Balance Due Upon Receipt $438 .50