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PC Main <br />BCC Meeting — February 25, 2014 — CONSENT <br />February 10, 2014 <br />1 Funding of the proposed $6,780.02 payment is budgeted and available from <br />account #11128138-033490-07026, Transportation Fund/Stormwater/Other <br />Contractual Services/Main Relief Canal Pollution Control System. <br />RECOMMENDATION <br />Staff recommends the Board of County Commissioners: <br />1 Approve Alternative No. I — Approve the final (prorated) payment of Work Order <br />No. PCM -2 for $6,780.02 <br />ATTACHMENTS <br />I . Attachment A — Final Invoice for Work Order No. PCM -2 (one copy) <br />DISTRIBUTION <br />1. Christopher R. Mora, P. E., Public Works Director <br />2. County Attorney Office <br />APPROVED AGENDA ITEM <br />,%Mo. <br />FOR March 4, 2014 <br />Indian River County <br />Ajfp�ro d <br />Date <br />Administration <br />( U��) <br />-�1,27)1� <br />Budget <br />(- PV <br />I,-, <br />Legal <br />Public Works <br />Storniwater Engineering <br />Arm <br />1 <br />F-\Pithlit--%Afnrkc\KAifhKAk.qtnrmwnfAr Prni.-t,+,\hAAin Polio-ff'nnni Ons-rAtinnmrPrininn Roilimionftifinn R;4Qinz\AnPnr1,q 1fArn-,\Ani-nriA - <br />SmeadSoft Reprint Dater Wednesday, December 14, 2016 - 11:53:27 - BCC:1826, Attachment Id 1, Page 55 <br />