02/03-2
PURCHASE I SERVICE ORDER
FOR
MONROE COUNTY
To: URS
Re: PSA Agreement, Dated 1-1-02
Project Name: FDOT Coordination
Description of Services:
Purchase Service Order No. 02/03-2
Resolution No.
Coordinate, monitor and assist FDOT Airport Administrator in Developing Project Financial
Assistance and approvals in a timely manner. - S e. /t.-V I C -e... rj) ./l../LI C> J "-/0/ I J O'J- -
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Multiple of Direct Salaries
Lump Sum
x
Days to Complete
365
Payment for Services shall be in their entirety as per PSO.
Prepared by:
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Andres Gutierrez
Date: 8/20/02
Acre~_ ~
Milfurd A." ,"; er;'" ..,: -- ~
Date:
8120/02
Reimbursable Expense
Fee this Service Order
$ 23.800.00
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Recommended by: A) ,-' :" (.I')
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Date:
Approved by:
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Date:
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A~PROVED AS rOFORM
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