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CONSENT AGENDA <br /> ALTERNATIVES: <br /> 1. Reject the request for the hourly rate increase and rebid. <br /> 2. Accept the request for the hourly rate increase and authorize the Purchasing <br /> Manager to renew this bid for one (1) additional one (1) year period at the <br /> revised hourly rate, subject to satisfactory performance, vendor acceptance, <br /> and the determination that renewal of this annual bid is in the best interest of <br /> Indian River County. <br /> FUNDING: <br /> The requested additional funds are available in the Road and Bridge Division account <br /> 11121441-033490 for Other Contractual Services. <br /> RECOMMENDATION: <br /> Staff recommendation is to select Alternative 2, and authorize the Purchasing Division to <br /> issue blanket purchase orders at the new hourly rate for the period beginning the date of <br /> Board authorization through September 30, 2013 with MDT Personnel. <br /> ATTACHMENTS: <br /> MDT Personnel Email <br /> MDT Personnel Letter <br /> Road and Bridge Calculation Email <br /> APPROVED AGENDA ITEM: Indian River Co A r Date <br /> Admin te <br /> Legal 3 <br /> Budget <br /> `J <br /> By: <br /> ate <br /> seph Baird, County Administrator Department <br /> Manager <br /> 56 <br />