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7,8 INDIAN RIVER COUNTY OFFICE OF MANAGEMENT AND BUDGET PURCHASING DIVISION DATE: November 20, 2024 TO: BOARD OF COUNTY COMMISSIONERS THROUGH: John A. Titkanich, Jr., County Administrator Kristin Daniels, Director, Office of Management and Budget Jennifer Hyde, Purchasing Manager FROM: Shelby Ball, Purchasing Specialist SUBJECT: Administrator Approved Items BACKGROUND: The Board has approved Continuing Consulting agreements with various firms under the Consultant's Competitive Negotiations Act (CCNA) to provide professional consulting services for Engineering, Architectural, Geotechnical, Environmental, Biological, Surveying and Mapping services. Section 105 of the Code of Indian River County authorizes the Administrator to approve work orders for CCNA agreements up to $35,000, and it is the Administrator's desire for the Board to be notified of those approvals. The related work orders are reviewed and approved by the Department Head, Purchasing, and the Attorney's Office, prior to execution by the County Administrator. Copies of these approved Work Orders are available for review in the Purchasing Division. Administrator Approved Work Orders July 1, 2024, thru November 1, 2024 2022064 Continuing Surveying & Mapping Consulting Services Date Department Vendor Project Title/Scope Work Order Approved Amount 10/22/2024 Utilities Masteller, Spoonbill Marsh Power Service $850.00 Moler & Taylor Feed 2023015 Continuing Consulting Engineering Services Date Work Order Department Vendor Project Title/Scope Approved Amount 10/17/2024 Natural Aptim Sector 3 Post Hurricane Milton $11,415.00 Resources Environmental Engineering Report The County Administrator may also review and approve purchase orders and purchase order change orders up to his authority limit of $75,000. It is the Administrator's desire for the Board to also be notified of these approvals. 5