05//06-03
PURCHASE / SERVICE ORDER
FOR
MONROE COUNTY
To: URS
Purchase Service Order No.
Re: PSA Agreement, Dated 01-01-02
Resolution No.
Project Name: Kev West Intemational- Noise Coordinator
Description of Services:
(See attached Exhibit A Scope of Services)
Multiple of Direct Salaries
Lump Sum
x
Reimbursable Expense
Days to Complete 365
Fee this Service Order $66,095,00
Prepared by:
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Payment for Services shall be in their entirety as per PSO,
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Mil10rd A. Reisert
Date:
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Date:
Accepted by:
Approved by:
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