The URL can be used to link to this page

Home My WebLink About1999-019O 40 0 • I - Indian River County Utilities 1840 25th Street Vero Beach, FL 32960 RE: Abandoned Artesian Well Plugging Program Abandoned Artesian Well Plugging Agreement with the Wit. JOhi15 River vvyater fv1ailagetit8iti District as Amended. Dated February 11, 1998 -XK o 3 8s' Services for Contractor: AAnhili��4inn 385 sacks of grout @ $9.00 per bag 540 cubic feet of gravel ® $5.00 per c.f. Pedestal demolition Miscellaneous Total cost incurred for well plugging by the St. Johns River Water Management District through July 1998 75% to be reimbursed by Indian River Utilities Amount due St. Johns River Water Management District A4 r inn n 3,465.00 2,700,00 1,200.00 250.00 75 Division of Financial Management C Henry Dean. Executive Director cc: Jean Franklin POST OFFICE BOX 1429 Jonn R .10. Assistant Executive Director PALATKA, FLORIDA 32178-1429 Wesley Curtis TELEPHONE 904.329.4500 1.800.451.7106 SUNCOM 904.860.4500 WATER TDD 904.3294450 TDD SUNCOM 860.4450 MANAGEMENT FAX (Executirve) 329.4125 (Legal) 329.4485 (Permdtmg) 329.4315 (AdrrmnistralwnlFinance) 3294508 SERVICE CENTERS DISTRICT 618E Sou63Streel 777S eAYMIHJ ws Way PERMITTING OPERATIONS: onando, Fonda 32801 Sul. 102 305 East Dr- 2133N Wickham Road 407897.4300 4110sonv4l.. Florida 32256 Mebcume. Florida 32904 Memown., Florida 32935.8109 1.87 -228.1658 9047306270 407-9644940 407.7523100 TOO 407997 -SM 1800852.1563 1800-2953264 TDD 407.7523102 TOD 904-446.7900 TDD 407-722.5366 January 4, 1999 q q- L)1? I - Indian River County Utilities 1840 25th Street Vero Beach, FL 32960 RE: Abandoned Artesian Well Plugging Program Abandoned Artesian Well Plugging Agreement with the Wit. JOhi15 River vvyater fv1ailagetit8iti District as Amended. Dated February 11, 1998 -XK o 3 8s' Services for Contractor: AAnhili��4inn 385 sacks of grout @ $9.00 per bag 540 cubic feet of gravel ® $5.00 per c.f. Pedestal demolition Miscellaneous Total cost incurred for well plugging by the St. Johns River Water Management District through July 1998 75% to be reimbursed by Indian River Utilities Amount due St. Johns River Water Management District A4 r inn n 3,465.00 2,700,00 1,200.00 250.00 $23,351.00 $17,513.25 TVE�RPA7: Kenneth R. "-cht, Chairman Board of County Commissioners Dan Roach, CHAIRMAN Kathy Chinoy, VICE CHAIRMAN James T. Swann, TREASURER Otis Mason, SECRETARY FERNANDINA BEACH PONTE VEDIIA COCOA 9T AUOUSTINE Nilliam M. Segal Griffin A. Grenno lar, es H. William< P3tn I T }fardel- Rclil NughDs Lee Ryals Division of Financial Management LR/sam cc: Jean Franklin `PQ't Wesley Curtis 3,idget Judy Bowen F11ck Mgr. $23,351.00 $17,513.25 TVE�RPA7: Kenneth R. "-cht, Chairman Board of County Commissioners Dan Roach, CHAIRMAN Kathy Chinoy, VICE CHAIRMAN James T. Swann, TREASURER Otis Mason, SECRETARY FERNANDINA BEACH PONTE VEDIIA COCOA 9T AUOUSTINE Nilliam M. Segal Griffin A. Grenno lar, es H. William< P3tn I T }fardel- Rclil NughDs