December 31, 2012

Okaloosa County BOCC — December 31, 2012 — Meridian Final Invoice and Contract Payment Approval

Okaloosa County Board of County Commissioners meridian final invoice and contract payment approval for the December 31, 2012 meeting. Official document preserved from the county IQM2 public portal, with a searchable OCR text layer.

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Meridian Final Invoice and Contract Payment Approval from the Okaloosa County BOCC meeting of December 31, 2012 (IQM2 meeting #1101). Original portal label: Meridian Final Invoice and Contract Payment Approval. Preserved as a historical public record; part of the meeting linked as a related source.

Original publication
Meridian Final Invoice and Contract Payment Approval
Date
December 31, 2012
Reference collection
Okaloosa County Board of County Commissioners (IQM2 public portal)
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Machine-extracted text — 08-Meridian Final Invoice and Contract Payment Approval.pdf

Text extracted on 2026-10-29 from 08-Meridian Final Invoice and Contract Payment Approval.pdf using optical character recognition (ocrmypdf/tesseract). Not human-corrected; may contain recognition errors. Read alongside the source images.

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Meridian Final Invoice and Contract Payment Approval (PDF)

Original PDF as published on the Okaloosa County IQM2 meeting portal.

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EXHIBIT I CONTRACT/LEASE PAYMENT APPROVAL FORM COMPLETE AND FORWARD TO THE NEXT APPROVING DEPARTMENT COMPLETED BY DEPARTMENT DATE: 11/19/2012 VENDOR NAME: Meridian VENDOR #: N36 COUNTY AGREEMENT # (Contact Contract/Lease Coordinator, if unknown) C11-1864-GM TASK COUNTY/FEMA VENDOR ORDER # PROJECT # BUDGET INVOICE # (if applicable) (if applicable) EPARTMENT# ACCOUNT # AMOUNT 3 701140 563490 $42,370.94 TOTAL $42,370.94 APPROVED FOR PAYMENT (please initial, as applicable and date): ENGINEER/ARCHITECT/PROJECT MANAGER DATE: COUNTY PROJECT MANAGER: On DATE: _ \\.\A-la ; N) —_ DEPARTMENT HEAD: CK [A DATE: _ufacfene - FINAL PAYMENT: — YES NO [J] CONTRACTS & GRANTS HE a at g $B DATE: [| 79-\2- CONTRACTS & GRANTS MANAGER: _//; 2 DATE: COUNTY ADMINISTRATOR APPROVAL : (Only Payments $25,001 - $50,000) FINAL PAYMENT APPROVAL (if needed): PURCHASING DIRECTOR: (Only Contracts < = $25,000) COUNTY ADMINISTRATOR : (Only Contracts between $25,001 to $50,000) Contracts Over $50,000 — BCC Approved COMPLETED BY FINANCE - ACCOUNTS PAYABLE ONLY FISCAL YR: DATE RECEIVED: Form revised 1-20-2011 Meridian Community Services Group, Inc. 1500 Mahan Drive, Suite 250 Tallahassee. FL 32308 _ Date | ERIDIA : : “Invoice #- 856-877-1908 £0/23/2012 . PK % Bil To ‘OkaloosaCo. CDBG SSS - Atta: Abra McGill, Grant Specialist / 600 Transu Way Fort Walton Beach, FL 32547 | erent Activity. - ¢ Close Gat Final Amount Jay Moseley Hours Date Hours Tasks 16/1/2012 3 Reporting - Davis Bacon Reviews 10/3/2012 1. MBE Report 16/4/2012 4.5 MBE Report 16/8/2012 ? Davis Bacon Reviews 16/8/2012 4 Davis Bacon Reviews 10/16/2042 2 Davis Bacon Reviews 10/25/2012 2 Davis Bacon Reviews 10/19/2042 2 Davis Bacon Reviews 10/16/2012 3 Davis Bacon Reviews 40/48/2022 4 Davis Bacon Reviews 10/49/2012 6 Close Out Report 10/25/2642 3 Davis Bacon Reviews Total Hours: 38.5

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Public record of Okaloosa County, Florida.

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