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FUNDING <br />Funding for this expenditure is currently budgeted in Account No. 50124291-044301 in the amount of <br />$128,004.22. <br />Account Name Account Number <br />Fleet/Vehicle Maintenance/Fuel Island Maintenance 50124291-044301. <br />RECOMMENDATION <br />Staff recommends the project be awarded to 1SR in the amount of $128,004.22. Staff further <br />recommends the Board approve the sample agreement and authorize the Chairman to execute said <br />agreement after review and approval of the agreement and the public construction bond bythe County <br />Attorney as to form and legal sufficiency, and the receipt and approval of required insurance bythe Risk <br />Manager. <br />ATTACHMENTS <br />Sample Agreement <br />AGENDA ITEM FOR JUNE 15, 2020 <br />35 <br />