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<br />ON MOTION by Commissioner Wheeler, SECONDED by <br />Commissioner Bowden, the Board unanimously authorized <br />waiving the formal bid process and authorized the <br />Purchasing Division to issue a purchase order in the amount <br />of $96,275.00 to Community Roofing Services, Inc. of <br />Vero Beach, as recommended in the memorandum of <br />January 9, 2006. <br /> <br />7.J. 2006/2007BW/HS <br /> UDGET ORKSHOPEARING CHEDULE <br /> <br />ON MOTION by Commissioner Wheeler, SECONDED by <br />Commissioner Bowden, the Board unanimously approved <br />the budget workshop dates (July 12-13, 2006) and the dates <br />for the budget hearings (September 6 & 13, 2006) for the <br />2006/2007 budgets, as recommended in the memorandum <br />of January 10, 2006. <br /> <br />7.K. FPRR–J <br />INAL AYMENT AND ELEASE OF ETAINAGE OHNSON <br />C,I.–HVACC(HF <br />ONTROLS NC ONTROLS URRICANCE RANCIS <br />)-S’O <br />RELATED HERIFFS FFICE <br /> <br />ON MOTION by Commissioner Wheeler, SECONDED by <br />Commissioner Bowden, the Board unanimously approved <br />final payment of the retainage in the amount of $12,301.00 <br />for the Agreement with Johnson Controls (Orlando <br />JANUARY 17, 2006 6 <br /> <br />