PARKING LOT LICENSE AGREEMENT
11/07/1995 11:01
~
8134626528
I
CLW PARKS AND REC
PAGE 02
l.
-.
Florida
Power
COIIl'OIlATlOIl
,
, .
p ';
RECEIVED
August IS. 1995
AUG 16 1995
Mr. Art Kader
City of Clearwater
P.O. Box 4748
Clearwater, FL 34618
P ARKS AND
RECREAn)N
Re: Revisions for License Agreement for an asphalt parking lot, 5-95.6
Dear Mr. Kader:
Pursuant to your request and in accordance with our Agreement attached are Original and
duplicate copies of revised Paees 1 of S, 40r 5 and corrected invoice for subject Agreement
which have now been executed on ,behalf of Florida Power Corporation and should replace the
originals that you currently have in your possession.
,.
Upon approval, both the original and duplicate of subject Aereement are to be executed on behalf
of City of Clearwater in the presence of two witnesses and initialled at the bottom of each page,
Please return the completely executecs Real Estate Do Iicate to the Real Bstate Department
@D) Florida Power 'P St. Peters u on a , or our
document file an record purposes. Send your check payable to Florida Power Corporation in
the amount of $6,420.00 representing fant annual payment of $6,000.00 plus 7% Florida State
Sales Tax to Treasury Operations BIA and attach a copy of our invoice.
If any additional infonnation is needed please do not hesitate to contact me.
RWW:jlr
Sincerely, ..
Attachments
()P!?~
~Jv~~'
~;~a~ .
1~~ q- q:;.,1!wr ...16 r~~
cro/I-f- tl~ /J 1~
, . , 1-3 ~-
Janet Reichelderfer
Real Bstate Department
GENERAL OFFICE: 3201 Thirty-fourthS".., South. P.O. 8o~ 14042 . R.ol bIOI. Dop.rtmont. 020 .
St. "otor.butg. Florid, SS7S3 . (8131800-4726 . Fax 18131866.4996
A Florid. ProgffJ'S Compllnv
:; 0-..0 110.'01.)
(;j
11/07/1995 11:01
, ~
8134626528
J
CLW PARKS AND REC
PAGE 03
I
.;;;
INVOICE
JLR 43/95
To lDsure proper c:redit to your account
please remit your check and one CQPY
of the invoice to:
FLORmA POWER CORPORATION
Treasury Operatioos. BIA
P.O. Boll' 14042
St. Petersburg. FL 33703
TO:
Mr. An Kader
City of Clearwater
P.O.Box 4748
City of Clearwater
Issuing Office RA 893
Date June 2, 1995
Acct. No, 893-6112So-ER14
PAYABLE UPON RECEIPT
Quantity S~95-6 Item/Description of Work U nit Cost Total
Annual Fee for License Agreement dated
"/2./"Q - .- .- - ~ .
. r an asphalt parking lot,
y '* Pine11as County. FL
"DA.fe of cc.'Y\h ~c.."
Annual Fee $6000.00
6% Florida State Sales Tax 360.00
I " Pinellas County Sales Tax &W
Total Amount Due $6420.00