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S.N. WABASSO BEACH PARK RESTORATION; PROJECT NO. 0822 BID <br />NumBER 2008070 CHANGE ORDER NO. 4: RECONCILIATION <br />CHANGE ORDER, ADDITIONAL WORK. TIME EXTENSIONS, AND 77x <br />AND FINAL PAYMENT, OCEAN GATE GENERAL CONTRACTORS, INC <br />ON MOTION by Commissioner O'Bryan, SECONDED <br />by Chairman Davis, the Board unanimously: (1) approved <br />and authorized the Chairman to execute Change Order No. <br />4, authorizing the seventh and final payment to Ocean <br />Gate General Contractors, in the amount of $80,162.79; <br />and (2) approved payment of the $835.70 AT&T bill and <br />the $834.46 Indian River County Utility Department bill <br />from payments due the contractor, all as recommended in <br />the memorandum of July 22, 2009. <br />CHANGE ORDER ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />8.0. APPROVAL OF BID A WARD FOR IRC BID NO.2009052 CORE - <br />ALIGNMENT FUSION SPLICER <br />ON MOTION by Commissioner O'Bryan, SECONDED <br />by Chairman Davis, the Board unanimously approved the <br />bid award to The Fiber Optic Marketplace, LLC d/b/a <br />FiberOptic.com as the lowest most responsive and <br />responsible bidder, meeting the specifications as set forth <br />in the Invitation to Bid, as recommended in the <br />memorandum of July 22, 2009. <br />11 <br />August 18, 2009 <br />