Laserfiche WebLink
FUNDING: <br />Funds for this project are derived from the other professional services account in the operating <br />fund. Operating funds are generated from water and sewer sales. <br />ACCOUNT NO.: <br />Description <br />Account Number <br />Amount <br />Other Professional Services <br />47123536-033190 <br />$24,700.00 <br />RECOMMENDATION: <br />Staff recommends approval of the attached Work Order No. 7 authorizing the above-mentioned <br />professional services and requests the Board to authorize the Chairman to execute the attached <br />Work Order No. 7 on their behalf for a sum amount of $ 24,700.00 to Kimley-Horn and Associates. <br />ATTACHMENT(s): <br />1. Work Order No.7 <br />APPROVED FOR AGENDA: <br />By: <br />A. Baird, County Administrator <br />For: <br />Indian River Co. <br />Ap• oved <br />Date <br />Administration <br />Legal <br />uBudget <br />iii <br />Utilities <br />FI� <br />tUtilities <br />Finance <br />t` <br />F:\Utilities\UTILITY - Engineering\WTP - North RO\Water Modeling\Agenda-Work Order No. to KHA 01-23-14.doc <br />134 <br />