Laserfiche WebLink
ACCOUNT NO.: <br />Description <br />Account Number <br />Amount <br />Water Production R & R <br />47121936-044699 <br />$8,661.00 <br />RECOMMENDATION: <br />Staff requests the Board to authorize the Chairman to execute the attached Change Order No. 3 on <br />their behalf for a sum amount of $8,661.00 to R.J. Sullivan Corporation increasing the total contract <br />amount to $2,797,343.96. <br />ATTACHMENT(s): <br />1. Change Order No. 3 <br />2. Proposal from R.J. Sullivan Corporation <br />APPROVED FOR AGENDA: <br />By: ` j (0.n e <br />Fo <br />Avi <br />Joseplb A. Baird, County Administrator <br />? <br />ate <br />Indian River Co. <br />Approved <br />Date <br />Administration <br />-;47/-21)1 [ <br />Legal <br />' 1._Lai <br />r� <br />Budget <br />!ik <br />Utilities <br />‘(IP <br />3 <br />(011° i1( <br />Utilities -Finance <br />1) <br />23 <br />