Laserfiche WebLink
CONSENT AGENDA <br />SOURCE OF FUNDS: <br />Funding in the amount of $89,000 will be provided by a budget amendment from General <br />Fund/Reserve for Contingency. <br />Account Number <br />00111271-034610 <br />Account Description' <br />General Fund/N.C. Library Maintenance - <br />Building <br />RECOMMENDATION: <br />Staff recommends the Board approve award to the lowest responsive and responsible bidder JA <br />Taylor Roofing, Inc. <br />Staff further recommends the Board approve the attached agreement and authorize the Chairman <br />to execute it with the firm upon review and approval by the County Attorney as to form and legal <br />sufficiency. The agreement will be presented to the Chairman after Risk Management has <br />approved the contractor's insurance. <br />ATTACHMENTS: <br />Agreement <br />APPROVED AGENDA ITEM <br />BY: (0,0_2 <br />0.2 <br />1, g <br />Jl <br />ti <br />seph A.`:aird, County Administrator <br />FO L e.elia-4/L / ,f ,9 , <br />F.1Purchasing\Bids12014-2015 FY (2015000)\2015013 - North County Library Roof Replacement\Agenda - 2015013 doc <br />Indian River Co <br />Admin <br />Appg0M11 <br />11111MAIl®ffl <br />Date <br />Legal <br />MVP 11101Witill <br />Budget <br />1..12i <br />10_ /E <br />Department <br />�= <br />Risk <br />,��• <br />30 <br />