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viewed as being in fulfillment of the original scope of the contract and must be clearly directed to <br /> the achievement of a more satisfactory result or to the elimination of work not necessary. <br /> 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 />