Clerk's MemoBRANCH OFFICE
3117 OVERSEAS HIGHWAY
MARATHON, FLORIDA 33050
TEL. (305) 289-6027
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CLERK OF THE CIRCUIT COURT
MONROE COUNTY .
500 WHITEHEAD STREET
KEY WEST, FLORIDA 33040
TEL. (305) 292-3550
M E M O R A N D U M
TO: Dent Pierce, Director
Division of Public Works
FROM: Isabel C. DeSantis, Deputy Clerk `.C.B!
DATE: May 14, 1993
BRANCH OFFICE
88820 OVERSEAS HIGHWAY
PLANTATION KEY, FLORIDA 33070
TEL. (305) 852-7145
On March 24, 1993 - The Board of County Commissioners approved
the execution of a Contract between Monroe County and Sowesco
Development Corporation, for Part 1, preliminary design and
budgeting, for the Design/Build Contract at the County Garage,
Marathon site.
Attached hereto is a duplicate copy of the subject Contract
executed by all parties which should be sent to your contractor.
cc: County Attorney
County Administrator w/o document
Finance Director
Risk Management
File
BRANCH OFFICE
3117 OVERSEAS HIGHWAY
MARATHON, FLORIDA 33050
TEL. (305) 289-6027
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CLERK OF THE CIRCUIT COURT
MONROE COUNTY
500 WHITEHEAD STREET
KEY WEST, FLORIDA 33040
TEL. (305) 292-3550
MEMORANDUM
TO: Larry Keys
Morrison-Knudsen/Gerrits
FROM: Ruth Ann Jantzen, Deputy Clerk
DATE: March 31, 1994
BRANCH OFFICE
88820 OVERSEAS HIGHWAY
PLANTATION KEY, FLORIDA 33070
TEL. (305) 852-7145
On March 23, 1994, the Board of County Commissioners approved and
authorized execution of the following Change Orders:
Change Order 01-028-003 to Smith Fence Company's Contract No. KJ-028, Fence
and Gates, in the increased amount of $5,791.00,for the New Detention Facility.
Change Order 32-001-002 to Page Building System's Contract No. FR-001, Roof
Repairs, in the increased amount of $4,083.00for the Marathon No. 1 Fire
Station.
Change Order 28-001-001 to Sowesco Development's Contract No. GM-001,
Design/Build, in the increased amount of $2,090.00 for the Public Works
Maintenance Garage in Marathon.
Change Order 01-021-005 to Wentworth Plastering Company's Contract No. KJ-
021, Gypsum Board, Lath and Plaster, in the decreased amount of $1,984.00 for
the New Detention Facility.
Change Order 01-021-004 to Wentworth Plastering's Contract No. KJ-021,
Gypsum Board, Lath and Plaster, in the increased amount of $842.00 for the New
Detention Facility.
Change Order 01-024-003 to Dura Bond Company's Contract No. KJ-024, Special
Flooring, in the increased amount of $865.00 for the New Detention Facility.