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INCUMBENT ACKNOWIIEDGEMEW �
Incumbent Name : Indian River County, FL Date: October 6, 2010
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): 98540768
Incumbent Contact Person : Brian Burkeen
Incumbent Contact Address : 4225 4P Avenue Vero Beach FL 32967
Contact Person Phone Number: 772-226-2864
Contact Person Fax Number: 772-226-3868
Type 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 .
STA WQHY812 Renewal Applications, 4/ 1 /10 - 6/ 18 / 10 501 . 31
Correspondence, and Closing
Preparations
TOTAL $501 .31
L Peter D . O ' Bryan ClIncumbent") acknowledge that all goods/services
identified on the Invoice number referenced above and attached to this acknowledgement
have been received/performed.
Name: Peter Do
O ' rva
APPROVED ROVED 10 - 19 10
Title: Chairman ` "
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Deputy ClerPa AND LE S "° ` " Url
ASSISVAA4-E Gou Ty ATTORNEY
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Shulman, Rogers , Gandal, Pordy & Ecker, P .A .
12505 Park Potomac Avenue, 6th Floor
Potomac, Maryland 20854
(301 ) 230-5200
Federal Tax ID 52- 1008944
Indian River County, Florida Invoice: 98540768
1840 25th Street Invoice Date: September 24, 2010
Vero Beach, FL 32960 Client Number: 112451
Matter Number: 00002
For Professional Services Rendered Through August 31 , 2010
RE: 800 MHz Rebanding — FRA : DL8910427967
Date Atty Description Hours
04/01 / 10 SJ Other - prepare audit response for Communications 0 .40
International
04/07/ 10 SJ Other - email 0 . 10
04/26/ 10 DDD Prepare STA WQHY812 renewal application; email F. 0. 30
Sherwood
04/27/10 SJ Other - email 0 . 10
04/28/10 DDD Prepare STA WQHY812 renewal application; telephone B . 0. 20
Burkeen re: status of reband
05 /04/ 10 DDD Review status of STA WQHY812 renewal application 0. 30
06/ 18/ 10 SJ Other - closing preparation 1 . 50
Total Hours : 2 . 90
Attorney Hours Rate Value
Dana D . Daberkow 0 . 80 180 . 00 144 .00
Shirley Johnson 2 . 10 170.00 357 .00
Current Fees $501 .00
Total Fees $501 . 00
For Costs Advanced and Expenses Incurred :
Description Amount
Telephone 0 .31
Shulman, Rogers, Gandal, Pordy & Ecker, P .A .
Invoice: 9854076$
Invoice Date: September 24, 2010
Client Number: 112451
Matter Number: 00002
Page : 2
Current Expenses $0.31
Total Balance Due Upon ReceiptQ] .31