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10/9/2015 Item Coversheet <br /> Order No. 3 is in an amount not to exceed $158,491.41. <br /> ADDITIONAL INFORMATION: <br /> This resolution is a companion item to the resolution approving an <br /> Interlocal agreement between the City of Sunny Isles Beach and the <br /> City of North Miami Beach for the replacement of existing water <br /> service lines. <br /> FUNDING SOURCE: <br /> Funding has been appropriated in account No 300-5-5410-465000- <br /> 84001. <br /> ATTACHMENTS: <br /> Description <br /> Resolution <br /> Change Orders 2 and 3 <br /> Item Number: 10.L. <br /> httpi/sunnyisles.novusagenda.com/agendaweb/CoverSheet.aspx?Item ID=1758 2/2 <br />