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Account Name <br />Account Number <br />Amount <br />Optional Sales Tax/Facilities <br />Management/Fiber Optics <br />31522019-066510-23013 <br />$479,540.00 <br />RECOMMENDATION <br />Staff recommends approval of Work Order No. 10 to Kimley-Hom and Associates, Inc., authorizing <br />the professional services as outlined in the Scope of Services and requests the Board authorize the <br />Chairman to execute Work Order No. 10 on their behalf for a lump sum amount of $479,540.00. <br />ATTACHMENTS <br />Work Order 10 - Admin to Sebastian 144 Fiber.pdf <br />DISTRIBUTION <br />William Debraal — County Attomey <br />Kristin Daniels — Director, Office of Management & Budget <br />Sean Lieske — Director, Public Works (Acting) <br />168 <br />