Okaloosa County BOCC — November 1, 2016 — Tindale-Oliver Contract Close-out Checklist

CONTRACT CLOSE-OUT CHECKLIST (To Be Prepared by the Purchasing Services Coordinator) DATE: 10/4/2016 TO: Contracts & Grants Manager, Finance Department Contracts & Grants Office SUBJECT: Contract No. Cl 6-2334-GM MANAGING DEPARTMENT: GM CONTRACTOR'S NAME: Tindale-Oliver PROJECT TITLE: Transit Development Plan The attached has met the final payment contract requirement in subject contract. Yes No l. Final Invoic e ~ D 2. Completed Contract/Lease Payment Approval Form ~ D 3. Close-Out Documents Yes No N/A a. Signed Release of Lien D D ~ b. Proof of Completion Advertisement D D ~ c. Certificate of Insurance ~ D D d. Consent of Surety to Final Payment D D ~ e. Proof of Performance/Payment Bond D D ~ Continuation 12 Months Following Final Payment Yes No 4. Agenda Request ~ D 5. Remarks Purchasing Services Coordinator l I DATE