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Home My WebLink About2010-133 0 INCUMBENT ACKNOWLEDGEMENT ENT 33 Incumbent Name : Indian River County, FL Date : MU 13 , 2010 Deal Number (to be provided by Sprint Nextel) : DL89I0427967 Vendor Name (as listed on Schedule C of FRA) : Shulman, Rogers , Gandal , Pordy, & Ecker, P.A . Vendor Invoice Number(s) : 98531284 Incumbent Contact Person: Brian Burkeen Incumbent Contact Address : 4225 43`d 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 Good/Services by Incumbent Schedule C of the FILA) Legal Fees : FCC Filings, Correspondence, and 10/07/09 - 3/23/ 10 1 , 317 . 03 closing TOTAL $ 19,317 .03 11 Peter D . 0 ' Bryan ("Incumbent") acknowledge that all goods/services identified on the Invoice number referenced above and attached to this acknowledgement have been received/performed, l BY : a APPROVED Name : Peter D . 0 ' Bryan BCC Approved : 6 / 1 / 10 Title : Chaim � G � aaaasaa saaaa T e Co y Administrator O a Wy; j r ` > Attest . ala APPROVED AS TU AND LE AL SUFFICIEN (l 1$y : av ® array Clcerl GEORGE A. GLENN ASSISTANT COUNTY xrTn. iR , - 0 INCUMBENT ACKNOWLEDGEMENT ENT 33 Incumbent Name : Indian River County, FL Date : MU 13 , 2010 Deal Number (to be provided by Sprint Nextel) : DL89I0427967 Vendor Name (as listed on Schedule C of FRA) : Shulman, Rogers , Gandal , Pordy, & Ecker, P.A . Vendor Invoice Number(s) : 98531284 Incumbent Contact Person: Brian Burkeen Incumbent Contact Address : 4225 43`d 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 Good/Services by Incumbent Schedule C of the FILA) Legal Fees : FCC Filings, Correspondence, and 10/07/09 - 3/23/ 10 1 , 317 . 03 closing TOTAL $ 19,317 .03 11 Peter D . 0 ' Bryan ("Incumbent") acknowledge that all goods/services identified on the Invoice number referenced above and attached to this acknowledgement have been received/performed, l BY : a APPROVED Name : Peter D . 0 ' Bryan BCC Approved : 6 / 1 / 10 Title : Chaim � G � aaaasaa saaaa T e Co y Administrator O a Wy; j r ` > Attest . ala APPROVED AS TU AND LE AL SUFFICIEN (l 1$y : av ® array Clcerl GEORGE A. GLENN ASSISTANT COUNTY xrTn. iR , - Shulman, Rogers, Gandal, Pordy & Ecker, P .A . Invoice : 98531284 Invoice Date: May 6, 2010 ClientNumbers, 112451 Matter Number: 00002 Page: 2 Date Atty Description Hours 01 /26/ 10 SJ Other - email 0 . 10 02/01 / 10 SJ Other - email to client re: vendor (CII) invoice 0. 10 02/ 12/ 10 SJ Other - email to client 0. 10 02/ 16/ 10 SJ Other - email 0 . 10 02/26/10 SJ Other - email 0. 10 03/05/ 10 SJ Other - email 0 . 10 03 /23/ 10 Si Other - review file for audit response to vendor invoices 0 . 50 Total Hours : 7 . 10 Attorney Hours Rate Value Dana D . Daberkow 2 .30 180 .00 414 . 00 Shirley Johnson 2 .30 170 .00 391 .00 Shirley Johnson 2 .20 160 .00 352 .00 Patricia Rasa 0 . 10 160 .00 16 .00 Alan S . Titles 0.20 400.00 80 . 00 Current Fees $ 11253 . 00 Total Fees $19253.A0 For Costs Advanced and Expenses Incurred: Description Amount Delivery 14 .39 Travel 48 . 53 Printing and duplication 0 .25 Parking 0 . 50 Telephone 0 . 36 Current Expenses $64.03 Total Balance Due Upon Receipt $� Shulman, Rogers, Gandal, Pordy & Ecker, P .A . Invoice : 98531284 Invoice Date: May 6, 2010 ClientNumbers, 112451 Matter Number: 00002 Page: 2 Date Atty Description Hours 01 /26/ 10 SJ Other - email 0 . 10 02/01 / 10 SJ Other - email to client re: vendor (CII) invoice 0. 10 02/ 12/ 10 SJ Other - email to client 0. 10 02/ 16/ 10 SJ Other - email 0 . 10 02/26/10 SJ Other - email 0. 10 03/05/ 10 SJ Other - email 0 . 10 03 /23/ 10 Si Other - review file for audit response to vendor invoices 0 . 50 Total Hours : 7 . 10 Attorney Hours Rate Value Dana D . Daberkow 2 .30 180 .00 414 . 00 Shirley Johnson 2 .30 170 .00 391 .00 Shirley Johnson 2 .20 160 .00 352 .00 Patricia Rasa 0 . 10 160 .00 16 .00 Alan S . Titles 0.20 400.00 80 . 00 Current Fees $ 11253 . 00 Total Fees $19253.A0 For Costs Advanced and Expenses Incurred: Description Amount Delivery 14 .39 Travel 48 . 53 Printing and duplication 0 .25 Parking 0 . 50 Telephone 0 . 36 Current Expenses $64.03 Total Balance Due Upon Receipt $� Shulman, Rogers, Gandal, Ford 12505 Parr Potomac Avenue Y & Ecke,, P .A . th Potomac Maryland 20854 Floor (301 ) 230-5200 Federal Tax ID 52. 1008944 Indian River County, Florida 1840 25th Street Vero Beach, FL 32960 Invoice; 98531284 Invoice Date ; May 6, 2010 Client Number: 112451 Matter Number: 00002 For Professional Services Rendered Through March 31 , 2010 800 MHz Reband%n — FRA : DL8910427967 Date Atty Description 10/07/09 AST E-mails with client Re: Status Hours 10/07/09 SJ Other - closing preparation 0, 10 1 .50 10/08109 SJ Other - email 0. 10 10/08/09 SJ Other - closing preparation 030 10/ 13/09 SJ Other - emails to client and Communications international re : 0,20 closing 10/15/09 PR Research, email update to dana 0 . 10 10/22/09 DDD Prepare STA WQHYSI2 renewal application; email F . 1 .70 Sherwood 10/27/09 DDD Telephone & email F. Sherwood re: STA WQHY812 renewal 0.20 10/28/09 DDD Complete &. file STA WQHY812 renewal application; email F. 0 .20 Sherwood 11 / 16/09 SJ Other - email 0. 10 11 /20/09 DDD Review status of STA WQHY812 renewal application 0 .20 01 /07/ 10 Si Other - emails to Communications International , Sprint and 0 .30 client 01 / 14/ 10 SJ Other - email to Communications International 0 . 10 01 / 15/ 10 Si Other - email to Sprint 0. 10 (Communications0 or 0 .50 01 / 15/ 10 SJ pare against thel r w review ven compare contract; prepare acknowledgment form 01 /20/ 10 SJ Other - emails to client and Sprint 0.20 01 /25/ 10 AST E-mails with client Re : Closing 0, 10 e 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: 98531284 1840 25th Street Invoice Date: May 6, 2010 Vero Beach, FL 32960 Client Number: 112451 Matter Number: 00002 For Professional Services Rendered Through March 31 , 2010 RE : 800 MHz Rebanding — FRA: DL8910427967 Date Atty Description Hours 10/07/09 AST E-mails with client Re : Status 0 . 10 10/07/09 SJ Other - closing preparation 1 .50 10/08/09 SJ Other - email 0. 10 10/08/ 09 SJ Other - closing preparation 0. 30 10/ 13/09 SJ Other - emails to client and Communications International re: 0.20 closing 10/ 15/09 PR Research, email update to dana 0 . 10 10/22/09 DDD Prepare STA WQHY812 renewal application; email F . 1 .70 Sherwood 10/27/09 DDD Telephone & email F. Sherwood re : STA WQHY812 renewal 0.20 10/28/09 DDD Complete & file STA WQHY812 renewal application; email F . 0.20 Sherwood 11 / 16/09 SJ Other - email 0. 10 11 /20/09 DDD Review status of STA WQHY812 renewal application 0 .20 01 /07/ 10 SJ Other - emails to Communications International, Sprint and 0 . 30 client 01 / 14/ 10 SJ Other - email to Communications International 0. 10 01115 / 10 SJ Other - email to Sprint 0. 10 01 / 15/ 10 Si Other - review vendor (Communications International) and 0 .50 compare against the contract; prepare acknowledgment form 01 /20/ 10 Si Other - emails to client and Sprint 0 .20 01 /25/ 10 AST E-mails with client Re : Closing 0 . 10 e 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: 98531284 1840 25th Street Invoice Date: May 6, 2010 Vero Beach, FL 32960 Client Number: 112451 Matter Number: 00002 For Professional Services Rendered Through March 31 , 2010 RE : 800 MHz Rebanding — FRA: DL8910427967 Date Atty Description Hours 10/07/09 AST E-mails with client Re : Status 0 . 10 10/07/09 SJ Other - closing preparation 1 .50 10/08/09 SJ Other - email 0. 10 10/08/ 09 SJ Other - closing preparation 0. 30 10/ 13/09 SJ Other - emails to client and Communications International re: 0.20 closing 10/ 15/09 PR Research, email update to dana 0 . 10 10/22/09 DDD Prepare STA WQHY812 renewal application; email F . 1 .70 Sherwood 10/27/09 DDD Telephone & email F. Sherwood re : STA WQHY812 renewal 0.20 10/28/09 DDD Complete & file STA WQHY812 renewal application; email F . 0.20 Sherwood 11 / 16/09 SJ Other - email 0. 10 11 /20/09 DDD Review status of STA WQHY812 renewal application 0 .20 01 /07/ 10 SJ Other - emails to Communications International, Sprint and 0 . 30 client 01 / 14/ 10 SJ Other - email to Communications International 0. 10 01115 / 10 SJ Other - email to Sprint 0. 10 01 / 15/ 10 Si Other - review vendor (Communications International) and 0 .50 compare against the contract; prepare acknowledgment form 01 /20/ 10 Si Other - emails to client and Sprint 0 .20 01 /25/ 10 AST E-mails with client Re : Closing 0 . 10