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01/19/2016
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01/19/2016
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Last modified
4/29/2025 10:50:47 AM
Creation date
2/3/2016 9:46:29 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
01/19/2016
Meeting Body
Board of County Commissioners
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RECOMMENDATION: <br />Staff of the Department of Utilities Services recommends that the Board of County Commissioners <br />approve Application for Final Payment in the amount of $88,613.69 from Blue Goose Construction for <br />the three water main loop completions. Payment of $88,613.69 to Blue Goose Construction will release <br />any further obligation to the contractor by the County. <br />ATTACHMENT(s): <br />1. Application for Final Payment from Blue Goose Construction <br />APPROVED FOR AGENDA: <br />By: <br />Jose A. Baird, County Administrator <br />or: % 40k <br />to <br />Indian River Co. <br />A roved <br />Date <br />Administration <br />I /y <br />Legal <br />Budget <br />Istiz <br />Utilities <br />12 Iv <br />Utilities-FinanceLP, <br />1 f 7 <br />F:\Utilities\UTILITY - Engineering\Projects - Utility Construction Permits\IRC - Water Main Loops - 2014-2015\IRC - 20th Ave. at 21st St. SW and <br />Falcon Trace WM Loops\OA - Agenda for Final Pay to Blue Goose revised cmc.doc <br />113 <br />
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