Purchase Your Project
Select your project below and follow the prompts to fill out your information. Once your purchase has been completed you will receive an email receipt for your records.
Stanley Consultants US 17 at CR 761 Voiceover
$200.00
PUBLIC MEETING: Introduction
US 17 at CR 761 Safety Improvement Project.
RSD Foundation Invoice 000005
$100.00
Amazon Pictures Invoice#3325
$50.00
Metric Engineering Invoice #3306
$100.00
Metric Engineering Invoice #3302
$200.00
Stantec Invoice #3296
$100.00
Perin Films - Invoice #3289
$50.00
Stantec Invoice #3258
$200.00
Stantec Invoice #3245
$200.00
Stantec Invoice #3244
$200.00
Brimstone Allon - Invoice #3243
$300.00
Brimstone Allon - Invoice #3240
$100.00
Brimstone Allon - Invoice #3239
$100.00
Scott Baker - Invoice #3237
$100.00
Brimstone Allon - Invoice #3236
$100.00
Scott Baker - Invoice #3235
$400.00
Scott Baker - Invoice #3234
$200.00
Scott Baker - Invoice #3233
$200.00
Brimstone Allon - Invoice #3232
$100.00
Scott Baker - Invoice #3231
$400.00
Brimstone Allon - Invoice #3230
$100.00
Brimstone Allon - Invoice #3229
$200.00
Brimstone Allon - Invoice #3228
$100.00
Brimstone Allon - Invoice #3227
$200.00
Perin Films - Invoice #3226
$50.00
Brimstone Allon - Invoice #3225
$100.00
Aegis - Easy Platform
$107.00
Vizient Inc. - IT Security Awareness Updates - Invoice #3218
$100.00
9 update files for the 2021 IT Security Awareness program.
VHB - FM 445716-1 US 17 Safety Improvements - Invoice# 3220
$100.00
Voiceover files for the FM 445716-1 US 17 Safety Improvements Presentation.
Scott Baker - Invoice #3233
$200.00