Laserfiche WebLink
82. Work Order No. 3, Masteller & Moler, Inc., 64th Avenue Sidewalk Project <br />8.FF. Request for Approval of Circus Pages License Agreement for Use of the Indian River <br />County Fairgrounds for Event on September 8, 2017 <br />Attachments: Staff Reports <br />2017-09-08 CircusPages License Agreement Pkq. <br />8.GG. Final Payment to Parkson Corporation for Bid #2016037 Headworks Screen and <br />Compaction Equipment Refurbishment <br />Attachments: Staff Report <br />Invoice ARI -51017393 from Parkson Corporation <br />August 15, 2017 Page 7 of 13 <br />Wabasso <br />Attachments: Staff Report <br />64th Avenue Sidewalk - Masteller Moler Work Order 3 <br />8.AA. <br />Gifford Neighborhood 45th Street Beautification Project Phase 1I, <br />Work Order No. <br />14, Kimley-Horn & Associates, Inc. <br />Attachments: Staff Report <br />45th Street Beautification Project, Kimley-Horn Scope of Services <br />8.BB. <br />Approval of Work Order No. S-1 With CivilSury Design <br />Group, Inc. for <br />Topographic Survey Services for the Proposed North Relief <br />Canal Stormwater <br />Treatment Facility <br />Attachments: Staff Report <br />North Relief Canal - Work Order No. S-1 CivilSury Design <br />Group <br />8.CC. <br />Stabilized Material Purchase Order Increase Beyond County <br />Administrators <br />Approval Limit <br />Attachments: Staff Report <br />8.DD. <br />1 -Year Renewal of Lease for North County Offices <br />Attachments: Staff Report <br />One Original Lease Renewal Agreement <br />8.EE. <br />Indian River County Intergenerational Recreation Center (IG Bldg) <br />at South County <br />Regional Park - Final Pay, Release of Retainage and Change Order No. 6 <br />Attachments: Staff Report <br />Contractor's Application for Payment No. 20 <br />Change Order No. 6 <br />8.FF. Request for Approval of Circus Pages License Agreement for Use of the Indian River <br />County Fairgrounds for Event on September 8, 2017 <br />Attachments: Staff Reports <br />2017-09-08 CircusPages License Agreement Pkq. <br />8.GG. Final Payment to Parkson Corporation for Bid #2016037 Headworks Screen and <br />Compaction Equipment Refurbishment <br />Attachments: Staff Report <br />Invoice ARI -51017393 from Parkson Corporation <br />August 15, 2017 Page 7 of 13 <br />