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CC Minutes 12/13/2004
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CC Minutes 12/13/2004
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8/3/2005 2:54:51 PM
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2/10/2005 11:15:52 AM
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City Clerk
Meeting Type
Regular
City Clerk - Doc Type
Minutes
City Clerk - Date
12/13/2004
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<br />City Commission Meeting <br />December 13, 2004 <br />Page 5 <br /> <br />Glatting Jackson Kercher Anglin Lopez Rinehart, Inc. <br />Conceptual Design of U.S. 17/92 Median Landscape <br />and Hardscape Design Services <br />City Hall Campus Design Services <br /> <br />CPH Engineers, Inc. <br />Supplement #16 - Design & Engineering Services for Hunterfield Road <br />Storage and High Service Pumping Facility <br />Miscellaneous ConsuIting Services for FY 2004-2005 <br /> <br />Charles F. Floyd <br />Consulting Services for Hattaway Bi1lboard Issue <br /> <br />Office of the State Attorney <br />Disposition Charges for Prosecution of City Ordinances - 1" Quarter <br /> <br />Bradshaw ConsuIting Services <br />Purchase of Handheld GPS Unit & Software - Public Works <br /> <br />Sungard OSSI <br />Purchase of Mobile Field Report Laptop Arrest Modification - Police <br /> <br />Florida Law Enforcement Data Sharing Consortium & FINDER Network <br />3- Year Cooperative Agreement @ $2,500 per Year <br /> <br />State Contract <br />Harley Davidson of Central Florida <br />Purchase of two (2) Harley Davidson Motorcycles <br />@ $13,339.00 each <br /> <br />The Commission added the following by motion under the Approval of the Agenda. <br /> <br />Rowan Construction <br />Change Order No. 4R, Fire Station 21 Construction - $26,519.04 <br /> <br />$ 2,833.10 <br />$ 2,160.00 <br /> <br />$ 368.99 <br />$ 1,181.25 <br /> <br />$ 2,999.33 <br /> <br />$ 400.00 <br /> <br />$ 6,470.00 <br /> <br />$ 5,000.00 <br /> <br />$ 7,500.00 <br /> <br />$26,678.00 <br /> <br />MOTION: Moved by Commissioner Hufford that the Special Invoice Report be <br />approved as amended. The motion was seconded by Commissioner <br />Doerner. <br />
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