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04/10/2007 (2)
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04/10/2007 (2)
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Last modified
2/1/2018 12:46:06 PM
Creation date
10/1/2015 6:08:14 PM
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Meetings
Meeting Type
BCC Minutes
Document Type
Implementation
Meeting Date
04/10/2007
Supplemental fields
SmeadsoftID
2034
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7. CONSENT AGENDA (CONT'D.) PAGE <br />F. Acceptance Change Order No. 25, for the New County Administration <br />Buildings <br />(memorandum dated April 4, 2007) <br />26-35 <br />Approved Acceptance of Change Order No. 25, and authorized the <br />Chairman to execute the saine resulting in a decrease to the GMP of <br />$74,700 and an increase to the Owner's Contingency in the amount of <br />$4,582. <br />G. Acceptance of Change Order No. 26, for the New County Administration <br />Buildings <br />(memorandum dated April 4, 2007) <br />36-52 <br />Approved Acceptance of Change Order No. 26, and authorized the <br />Chairman to execute the saine resulting in no change to the GMP, and an <br />increase to the Owner's Contingency in the amount of $4,744. <br />H. Approval of Annual Bid # 2007042 Printing Services for the Recreation <br />Department Brochures <br />(memorandum dated April 3, 2007) <br />53-61 <br />Approved awarding Bid #2007042 to Countywide Printing, Inc. for annual <br />printing services for the Recreation Department Brochures with a quote of <br />$3,340 for printing 11,000 brochures (a) 20 pages each; $3,887 for printing <br />11,000 brochures i 24 pages each; and $4,237 for printing 11,000 'a 28 <br />pages each. <br />Change Order #1 for Indian River Drive Sidewalk South between the South <br />City Limits of Sebastian and US1, IRC Project #0201 and IRC Bid <br />#2007027 <br />(memorandum dated April 2, 2007) <br />62-65 <br />Approved Change Order #1 decreasing the contract amount by $29,212.14 <br />with $207,000 coming from a LAP Grant, Federal Aid Project and the <br />balance of the funding will come from the one -cent Sales Tax General <br />Sidewalk Funding Account in the amount of $227,249.25 with a total cost <br />of $434,249.25. <br />J. Renewal of NEC Maintenance Contract for Courthouse Telephone System <br />(memorandum dated March 28, 2007) 66-70 <br />Approved authorizing the 5 year maintenance agreement with NEC for the <br />Courthouse telephone system to be paid annually based on the annual <br />review of port counts and the fixed $1.60 per port per month pricing. <br />April 10, 2007 Page 3 of 9 <br />
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