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File #: 26-0139    Version: 1
Type: Informational Report Status: Agenda Ready
File created: 1/6/2026 In control: Board of County Commissioners
On agenda: 1/27/2026 Final action:
Title: Administrator Approved Items
Indexes: Consulting Services, Continuing Contract Services Agreement, Work Order
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO:                                                    BOARD OF COUNTY COMMISSIONERS

 

THROUGH:                                          John A. Titkanich, Jr., County Administrator

                                                               Kristin Daniels, Director, Office of Management and Budget

                                                               Jennifer Hyde, Procurement Manager

 

FROM:                                          Shelby Ball, Procurement Specialist

 

DATE:                                          January 6, 2026

 

SUBJECT:                                          Administrator Approved Items

__________________________________________________________________

 

BACKGROUND

The Board has approved Continuing Consulting agreements with various firms under the Consultant’s Competitive Negotiations Act (CCNA) to provide professional consulting services for Engineering, Architectural, Geotechnical, Environmental, Biological, Surveying and Mapping services. Section 105 of the Code of Indian River County previously authorized the Administrator to approve work orders for CCNA agreements up to $35,000, and as of October 1, 2025, this threshold was raised to $200,000. The County Administrator may also review and approve purchase orders and purchase order change orders up to his authority limit of $200,000. It is the Administrator’s desire for the Board to be notified of his approvals.

 

Work orders are reviewed and approved by the Department Head and Procurement, prior to execution, and Purchase Orders also approved by Budget. Copies of all approved Work Orders and Purchase Orders are available for review in the Procurement Division. 

 

ANALYSIS

During the period from October 1, 2025, through December 31, 2025, the  Administrator was not asked to approve any CCNA work orders. During that period, the Administrator has approved one purchase order for a total of $113,508.00. There were no change orders approved by the Administrator.

 

 Administrator Approved Purchase Orders October 1, 2025, thru December 31, 2025

 PO #

 Department

 Vendor

 Project Title/Scope

 PO Amount

 Date Approved

 104456

 Bldg. & Facility Svcs./ Capital Projects

 Don Hinkle Construction

 FDOH Environmental Health Lab Renovation

 $113,508.00

 12/12/25

 

STAFF RECOMMENDATION

There is no action required by the Board as this item is being presented for informational purposes only. Future reporting will be prepared and provided quarterly to coincide with Budget reports.