Laserfiche WebLink
CONSENT AGENDA <br />FUNDING: <br />The bulk of the requested additional funds are available in the Road and Bridge Division <br />account 11121441-033490 for Other Contractual Services. <br />RECOMMENDATION: <br />Staff recommends the Board approve the $0.05 hourly rate increase and authorize the <br />Purchasing Division to issue blanket purchase orders at the new hourly rate with People Ready <br />for the period beginning January 11, 2017 through December 31, 2017. <br />Attachment: <br />Rate Change Request Memo from People Ready <br />P80 <br />