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PSO 08/09-55 10/21/2009 DANNY L. KOLHAGE CLERK OF THE CIRCUIT COURT DA TE: October 26, 2009 TO: Peter Horton, Director of Airports VIA: Bevette Moore, Director of Operations Pamela G. Hana:c. FROM: At the October 21, 2009, Board of County Commissioners meeting the Board granted approval and authorized execution of the following: Purchase Service Order 08/09-55 with URS for Noise Program Coordinator for the Part 150 Program for the Key West International Airport. Purchase Service Order 08/09-53 with URS for Noise Coordination _ Part 150 Program for the Key West International Airport. Purchase Service Order 08/09-52 with URS for Noise Contour Up-Date _ CY 2009. Purchase Service Order 08/09-29 with URS for Part 150 Noise Exposure Map Update, for the Key West International Airport. Purchase Service Order 9 with THC, Inc. for Implementation of Noise Insulation Program, Phase 7 Construction Services. Enclosed is a copy of each of the above-mentioned for your handling. Should you have any questions, please feel free to contact our office. cc: County Attorney Finance File IIS-O /g PURCHASE / S'ERVICE ORDER FOR MONROE COUNTY To: URS Purchase Service Order No. 08/09-55 Re: PSA Agreement, Dated: 1-1-02 Resolution Project Name: EYW / MTH - DBE Implementation Services Description of Services: Lump Sum x Reimbursable Expense -. ....~~ 0 o b ~~~ ~'~I ::_~ !"h. '~~-" I~ ""'l;:?oo 5;;; ;:; c:.; ~.~~ n :.;- :r~, ;-1 );> -n C"J r =- ,." "-' ." c:::t c::::t - '-0 r- <.::) ,.." n 0 ........ N " 0'\ 0 ;;0 ~ ::0 ", N C') .. 0 (".-.) ..;0 CJ1 0 (SEE ATTACHED SCOPE OF SERVICE) Services are from 10/1/09 to 9/30/10 Multiple of Direct Salaries Days to Complete 365 Fee this Service Order $ 107,,300.00 Payment for Services shall be in their entirety as per PSO. Prepared by: Recommended by: ~ Date: q-( 'D-O? ?- ~.<~--~ Milford A. Reisert Date: ;;-/)- - C7 '3 Accepted by: '\: Mayor George R. 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