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SERVICES CONTRACT No. 0534, 56111 PLACE BRIDGE NORTH OF <br />53RD STREET PROJECT NO. 0703) <br />ON MOTION by Commissioner O'Bryan, SECONDED by <br />Commissioner Flescher, the Board unanimously approved <br />payment to Ardaman & Associates, Inc., for the attached <br />Invoice Number SL -007105 for full payment of Work <br />Order No. 2, as recommended in the memorandum of May <br />18, 2007. <br />7.0. WORK ORDER No. 11 (ENGINEERING), ADDITIONAL SERVICES — <br />MASTELLER, MOLER, REED & TAYLOR, INC., PROPOSED VERO <br />LAKES 101ST AVENUE/CR 512 EXTENSION, FULL AND FINAL <br />PAYMENT, IRC PROJECT NO. 0614, CONTRACT 0390/2006-2007 <br />ON MOTION by Commissioner O'Bryan, SECONDED by <br />Commissioner Flescher, the Board unanimously approved <br />payment of Invoice Number 2056-4687 in the amount of <br />$2,500.00 for full and final payment of Work Order No. 11 <br />with funding as specified and as recommended in the <br />memorandum of May 25, 2007. <br />7.P. ACCEPTANCE OF CHANGE ORDER No. 11, NEW COUNTY <br />EMERGENCY OPERATIONS CENTER <br />ON MOTION by Commissioner O'Bryan, SECONDED by <br />Commissioner Flescher, the Board unanimously approved <br />Change Order No. 11 with Turner Construction, and <br />10 <br />June 5, 2007 <br />