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the total value of the contract still does not exceed $75,000. A copy of the executed change order <br />must be submitted to Finance by the department. <br />D. All other change orders must be formally approved by the Board. <br />E. Change orders shall not be artificially distributed or divided to avoid the <br />requirement to present the approval to the Board. <br />4.7 DIRECT PURCHASE <br />A. In compliance with F.S. 212.08(6) and FAC Rule 12A-1.094, the County may utilize <br />owner direct purchase of materials for Public Works projects to reduce project cost through the <br />elimination of sales tax. <br />72 <br />