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Operating funds are derived from water and sewer sales. <br />ACCOUNT NO: <br />Description <br />Account Number <br />Amount <br />Paint & Refurbish CR510 bridge Reclaimed <br />47123536-044699- <br />iog <br />lines <br />16505 <br />$56,048.42 <br />RECOMMENDATION: <br />Staff recommends approval of the attached Work Order No. 2 authorizing the above-mentioned <br />professional services and requests the Board to authorize the Chairman to execute the attached <br />Work Order No. 2 on their behalf for a total sum amount of $56,048.42 to Carter Associates, Inc. <br />ATTACHMENT(s): <br />Work Order No. 2 and supporting documents (14 Pages) <br />APPROVED FOR AGENDA: <br />By: <br />For: <br />6114 <br />Joseph A. Baird, County Administrator <br />dit07thit) )‘ <br />Date / <br />Indian River Co. <br />Approved <br />Date <br />Administration <br />`lf <br />iog <br />Legal <br />Budget <br />1 a <br />Utilities <br />1jlx <br />I <br />$( �S <br />Utilities -Finance <br />Jif ....& <br />li- <br />C:\Users\aobertautsch\Desktop\Agenda - WO No.2-Re-Use Line Inspection.docx <br />133 <br />