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1. Bill Paying via the Internet A Service Agreement with Point & <br /> <br />Pay, Inc. <br /> <br />(memorandum dated August 4, 2005) 200-206 <br /> Approved E payments Service Agreement with Point & Pay, Inc. <br />in the amount of $4,000.00 for a period of two years commencing <br /> <br />immediately through July 5, 2007. <br /> <br /> <br />2. Amendment No. 1 to Work Order No. 1 with Ecotech Consultants, <br /> <br />Inc. for Engineering Services to Design the Grand Harbor <br /> <br />Mosquito Impoundment Restoration Site <br />(memorandum dated August 5, 2005) 207-212 <br /> Approved Amendment No. 1 to Work Order No. 1 with Ecotech <br />Consultants in the amount of $118,560.00 to provide engineering <br />design, permitting and construction services for the Grand <br /> <br />Harbor Mosquito Impoundment Restoration Site and authorized <br />the Chairman to execute the same, as presented. <br /> <br /> <br />3. Graves Brothers Company – Developer’s Agreement for <br /> <br />Construction of Off-Site Water Main – Final Payment and Release <br /> <br />of Retainage <br />(memorandum dated August 9, 2005) 213-220 <br /> Approved release of retainage and final payment in the total <br />amount of $18,849.63. <br /> <br /> <br />4. 31 st and 32 nd Avenues SW, 10 th Street SW to 13 th Street SW in <br /> <br />Grovenor Estates, UCP # 2583 Water System Conflict Resolutions <br /> <br />Work Authorization Directive No. 2005-011 <br />(memorandum dated August 3, 2005) 221-225 <br /> Approved UCP #2583 Water System Conflict Resolutions Work <br />Authorization Directive No. 2005-011 with Danella Companies, <br /> <br />Inc. in the amount of $21,186.75. <br /> <br />12. <br />COUNTY ATTORNEY <br /> <br />None <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Page 7 of 9 <br />August 16, 2005 <br /> <br />