Okaloosa County BOCC — November 18, 2014 — SSI Invoice — reading text

Systems Specialists, Inc. 114 East Wright Street Pensacola, FL 32501 Ph: 850-472-2147 Fax:850-472-2146 Invoice Bill To Robert Sawyer Okaloosa County Maintenance 5489 Old Bethel Road Crestview FL 32539-3126 No 2367 Date 9/25/2014 Date Item No Description ‘Job 8832: WATER AND SEWER © BUILDING: Ship To Wwts Purchase Order No Page 1 of 2 Check out the fourth floor controls, there i nothing on the fourth floor communicating 8/25/2014 LABOR continued work on comm issues with 3rd 12.00 and 4th floors. installed 2 mn3t controllers provided by county. isolated buss problems to 4th floor restoring some of the mn flows and both ahu,s 8/21/2014 LABOR _ found condensation in ceiling to be 22.00 everywhere. grounding out comm buss on vav controllers. Isolated wiring finally clearing buss to communicate. there are several bad controllers some with s-link knocked out and some that do not read flow. wired up new chw valves and 0a actuators on all 4 floors (8 total)and checked operation. all ok. Comm buss restored throughout. ceiling has begun to dry out 8/7/2014 LABOR found no comm to 4th floor devices. went 8.00 box to box isolating and checking vav boxes. there is so much condensation in the ceiling. it is directly open to outside temp.. most controls have problems with flow Trading Terms: Net 30 days from date of invoice 85.00 N 1,020.00 85.00 N 1,870.00 85.00 N 680.00 0.00 0.00 0.00 1,020.00 1,870.00 680.00 Thank you for your business! Subtotal Total Taxes Total this invoice 3,610.00 0.00 3,610.00 Total Paid Total owing this invoice 0.00 3,610.00 Kobe Peru 1-29-/4 Dow Tutme TAds B® Boren AMT? Wy uly SYeZd 4 Systems Specialists, Inc. ‘ >| 114 East Wright Street Pensacola, FL 32501 S S | Ph: 850-472-2147 Fax:850-472-2146 Invoice Bill To Ship To Robert Sawyer Ww ¢ $ Okaloosa County Maintenance 5489 Old Bethel Road Crestview FL 32539-3126 No 2367 Date 9/25/2014 Purchase Order No Page 2 of 2 Date Item No Description Qty Unit Taxable Total Paid Owing meters. some have problems with slink terminals. restored comm buss but 8 boxes have problems 00/00/00 1 Mileage 40.00 1.00 N 40.00 0.00 40.00 Trading Terms: Net 30 days from date of invoice Subtotal 3,610.00 Total Taxes 0.00 i | wo, Thank you for your business! Total this invoice 3,610.00 Total Paid 0.00 Total owing this invoice 3,610.00 \ A / / Kim we do wet Aaue & Contract fer repairs eon your Coatel Systan Lor the Netuak So Setf brHrell will weed to get. the Board te do an _ qpprovel on this Ge@cauge st _ an 3 Comias owt of your atcoust, _