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BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
DATE: December 2, 2014
TO: Honorable Chairman and Members of the Board
FROM: Jeff Littrell
SUBJECT: Final Payment - Severn Trent Environmental Services, Inc.
DEPARTMENT: Water and Sewer
BCC DISTRICT: All
STATEMENT OF ISSUE: Okaloosa County Water & Sewer (OCWS) staff requests BCC
approval for final payment in the amount of $15,590.29 to Severn Trent Environmental Services,
Inc. on contract #C09-1767-WS.
BACKGROUND: Via the County's formal bidding process, OCWS entered into a contract with
Severn Trent Environmental Services, Inc. in 2009 for the printing, sorting and mailing of our
utility bills. All work under the terms of this contract has been completed. Now that all work
has been completed and deemed sufficient, final payment is due on the contract. The final
payment has been through the contract close-out process. The Contract Close-Out Checklist is
attached for your review, along with the Contract/Lease Payment Form and the invoice itself.
Moving forward, OCWS' bill printing contract is now with Pinnacle Data Systems LLC (contract
#C14-2188-WS). This contract also went through the formal bidding process. Pinnacle was the
lowest qualified bidder meeting specifications, and the BCC approved the bid award and
contract, in May 2014 and June 2014, respectively.
OPTIONS: Approve or deny.
RECOMMENDATIONS: Staff recommends BCC approval for final payment in the amount of
$15,590.29 to Severn Trent Environmental Services, Inc. on contract #C09-1767-WS.
RECOMMENDED BY:
APPROVED BY:
John Hofstad, Interim County Administrator