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Description Account Number Amount <br />Utilities/Water Prod /Other Professional Services 47121936-033190 $ 34,775.20 <br />Utilities/WW Treat/Other Professional Services 47121836-033190 $ 8,693.80 <br />Total $ 43,469.00 <br />Recommendation: <br />Staff recommends that the Board of County Commissioners authorize Work Order Number 11 to Tetra <br />Tech, Inc., to complete the study for the amount of $43,469.00, and authorize the Chairman to sign on <br />their behalf. <br />Attachment: <br />1. Work Order No. 11 Tetra Tech, Inc. <br />157 <br />Page 2 of 2 <br />