My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2018-2842
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2018
>
Reso 2018-2842
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/6/2018 9:30:15 AM
Creation date
8/3/2018 3:15:13 PM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2018-2842
Date (mm/dd/yyyy)
06/21/2018
Description
Auth City Manager to Execute Change Order No. 1 to agmnt. w/American Ramp Co.
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
25
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
L'� 1 Ross Engineering,Inc. Invoice <br /> --i .-------_.1 3325 S.University Drive,Suite 111 <br /> Davie,FL 33328 [ -Date t Invoice# <br /> I 7/2/2018 ; 3062 i <br /> L _ _ - - <br /> 'Bill To ff (i�irG�G e �Gt)6411°3P �i lel <br /> +VeloSolutions USA LLC ( �fe <br /> 1_ J <br /> II C/0 Mon Karpman 6 /7 <br /> 725 92nd Street <br /> Surfside,FL 33154 <br /> • <br /> ( I <br /> Terms <br /> ' Due on receipt <br /> Description ! Amount <br /> Miami Dade County(MDC)Haulover Skatepark-Civil Engineering-Site Inspection and Certification Y <br /> Letter • <br /> MDC Haulover Skatepark-Civil Construction Inspection , . 250.00 i - <br /> . <br /> I 1 � <br /> . <br /> -__L ---------! <br /> Total $250.00 <br /> •• Civil Engineering'❑Water Resources Engineering ❑HaH Modeling, - <br /> - . Inspectiori Services❑Land'Development Payments/Credits -S250.00i <br /> i PHONE: 9547318-0624 Balance Due <br /> . . _ _ - PAX:.954-38-0190 <br /> $0.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.