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ON MOTION by Commissioner Adams, SECONDED BY <br />Commissioner Stanbridge, the Board unanimously (4-0, <br />Commissioner Ginn absent) approved standardization by <br />approving blanket purchase orders to be issued to the approved <br />vendors; and approved blanket purchase orders above the <br />$51,000 limit issued to the same vendors, as follows: T C <br />Computers, Micro Warehouse, CDW, Cyberguys, and Southern <br />Computer Supplies, Inc. <br />7.If. 37th Street Improvements - US#1 to Indian River Boulevard - <br />Kimley Horn Associates. Inc - Final Payment and Release of <br />Retainage <br />The Board reviewed a Memorandum of August 31, 1999: <br />TO: James Chandler <br />County Administrator <br />THROUGH: James W. Davis, P.E. <br />Public Works Directo <br />FROM: Terry B. Thompson, P. <br />Capital Projects Manage <br />SUBJECT: 37°i Street Improvements <br />US 1 to Indian River Boulevard <br />Kimley-Horn Associates, Inc. <br />Final Payment and Release of Retainage <br />DATE: August 31, 1999 <br />Kimley-Hom Associates, Inc., who provided Professional Engineering Services for the <br />above referenced project, is requesting Final Payment and Release of Retainage in the <br />amount of $593.64 for design of improvements on 3r Street. <br />RECOMMENDATIONS AND FUNDING <br />Staff recommends that the Board authorize Final Payment and Release of Retainage to <br />Kimley-Hom Associates, Inc. in the amount of $593.64. <br />Funding is from account #309-215-541-033.13. <br />ATTACHMENT <br />Request for Release of Retainage <br />SEPTEMBER 7,1999 <br />33 <br />80,9Kray: <br />