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Wheeler absent), the Board approved payment of the <br />Carter Associates, Inc. Invoice No. 03422-09-1, dated <br />April 29, 2009 in the amount of $661.00, as <br />recommended in the memorandum of April 29, 2009. <br />8.N. DECLARE ADDITIONAL EXCESS EQUIPMENT SURPLUS FOR SALE OR <br />DISPOSAL, AND REMOVAL OF ONE VEHICLE FROM THE PREVIOUSLY <br />APPROVED LIST <br />ON MOTION by Commissioner O'Bryan, SECONDED <br />by Vice Chairman Flescher, by a 4-0 vote (Commissioner <br />Wheeler absent), the Board: (1) declared the additional <br />listed items surplus and authorized its sale and/or proper <br />disposal through the Public Auction to be held at the <br />Indian River County Sheriff's Complex at 10:00 a.m. on <br />May 9, 2009; (2) approved the deletion of a 2002 Chevy <br />Blazer, Fleet #628 from the list approved by the Board on <br />April 21, 2009; and (3) approved the addition to the list of <br />Vehicle #279, a 1998 Chevy S-10 pickup truck, to also be <br />sold at the auction, as recommended in the memorandum <br />of April 28, 2009. <br />8.0. IRC SHERIFF'S ADMINISTRATION UNDERGROUND FUEL TANKS <br />GEOSYNTEC CONSULTANTS WORK ORDER #21 <br />ON MOTION by Commissioner O'Bryan, SECONDED <br />by Vice Chairman Flescher, by a 4-0 vote (Commissioner <br />Wheeler absent), the Board approved Work Order #21 <br />with Geosyntec Consultants, Inc. in the amount not to <br />exceed $60,067 including a 20% contingency for <br />unanticipated work that may be required during the <br />12 <br />May 5, 2009 <br />