Clerk's Memo k tie
. • s
i I C
11
;annp I. Iotfjage
BRANCH OFFICE CLERK OF THE CIRCUIT COURT BRANCH OFFICE
3117 OVERSEAS HIGHWAY MONROE COUNTY 88820 OVERSEAS HIGHWAY
MARATHON, FLORIDA 33050 500 WHITEHEAD STREET PLANTATION KEY, FLORIDA 33070
TEL. (305) 289 -6027 KEY WEST, FLORIDA 33040 TEL. (305) 852 -7145
TEL. (305) 292 -3550
M E M O R A N D U M
TO: Larry Keys,
Morrison- Knudsen /Gerrits
G $ 0 .
FROM: Isabel C. DeSantis, Deputy Clerk 9,
DATE: November 15, 1993
SUBJECT: Fire Facility Roof Repairs
Contract No. FF -001
Page Building Systems Corporation
On October 20, 1993, the Board approved and authorized execution
of Contract FF -001 between Monroe County and Page Building
Systems Corporation, in the amount of $61,479.00 for roof repairs
to the Conch Key, Islamorada, Marathon #2, and Tavernier Fire
Facilities.
Attached hereto for your handling is a duplicate original of the
subject Contract, now sealed and executed by all parties.
Should you have any questions concerning the above, please do not
hesitate to contact me.
cc: County Attorney
County Administrator, w/o documents
Finance Director
/File
_ 4y OUNTy C ;y F
l :� 4 J� •` J JM CUip`G •
Oy � O Ecourof y �
flannp 1L" 3otiage
BRANCH OFFICE CLERK OF THE CIRCUIT COURT BRANCH OFFICE
3117 OVERSEAS HIGHWAY MONROE COUNTY 88820 OVERSEAS HIGHWAY
MARATHON, FLORIDA 33050 500 WHITEHEAD STREET PLANTATION KEY, FLORIDA 33070
TEL. (305) 289 -6027 KEY WEST, FLORIDA 33040 TEL. (305) 852 -7145
TEL. (305) 292 -3550
MEMORANDUM
TO: Larry Keys
Morrison- Knudsen /Gerrits
FROM: Ruth Ann Jantzen, Deputy Clerk ■4
DATE: March 31, 1994
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.O0for 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.O0for 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.