Laserfiche WebLink
B. Purchasing Manager Authority. The Purchasing Manager is authorized to approve <br />change orders to contracts executed under the Purchasing Manager's authority, provided the <br />criteria in paragraph A above are met, and the total value of the contract does not exceed <br />$ 25,000. <br />C. County Administrator Authority. The County Administrator is authorized to approve <br />and authorize change orders which fit the criteria in paragraph A, above, where the net <br />modification in the contract amount does not exceed $5,000, unless contract was initially awarded <br />solely under the Purchasing Manager or County Administrator's authority ($50,000 threshold) and <br />the total value of the contract still does not exceed $50,000. <br />D. All other change orders must be formally approved by the Board. <br />E. Change orders shall not be artificially distributed or divided to avoid the <br />requirement to present the approval to the Board. <br />4.7 DIRECT PURCHASE <br />A. In compliance with F.S. 212.08(6) and FAC Rule 12A-1.094, the County may utilize <br />owner direct purchase of materials for Public Works projects to reduce project cost through the <br />elimination of sales tax. <br />20 <br />82 <br />