Okaloosa County BOCC — May 17, 2016 — Final Invoice for TO #16 for The LPA Group, Inc., Contract No. C09- — agenda request
Final Invoice for TO #16 for The LPA Group, Inc., Contract No. C09- — agenda request in the May 17, 2016 Okaloosa County BOCC meeting materials. Preserved county-portal original with machine-extracted reading text.
Preserved among the May 17, 2016 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1330). The date shown is the verified meeting context, not an independently established creation date for every attachment. The download catalog used April 5, 2016; the meeting date was corrected using the agenda/minutes heading and matching source filename.
Original publication
Action Item Printout
Date
May 17, 2016
Publisher
Okaloosa County Board of County Commissioners
Where to find it
1
Reference collection
Okaloosa County Board of County Commissioners (IQM2 public portal)
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Final Invoice for TO #16 for The LPA Group, Inc., Contract No. C09- — agenda request — extracted reading text
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Final Invoice for TO #16 for The LPA Group, Inc., Contract No. C09- — agenda request — extracted reading text
Machine-extracted OCR text · Review label: Known limitations
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
DATE: May 17, 2016
TO: Honorable Chairman and Members of the Board
FROM: Tracy Stage
SUBJECT: Final Invoice for TO #16 for The LPA Group, Inc., Contract No. C09-
1736-AP
DEPARTMENT: Airport
BCC DISTRICT: 2
STATEMENT OF ISSUE: The Airports Department requests the Board of County
Commissioners approve the final invoice to Michael Baker International, Inc., in the amount of
$500.00.
BACKGROUND: The Agreement for Professional Architectural, Engineering, and Aviation
Planning Services was issued on July 7, 2009 to The LPA Group, Inc. The company has since
changed their name to Michael Baker International as listed on the attached invoice and letter.
The contract expired on July 8, 2014. On May 6, 2014, the Board approved to extend the
contract to allow completion of all open Task Orders, to include Task Order #16. The Final
Invoice for Task Order # 16 has been coordinated per Okaloosa County policies and procedures.
All work authorized under this agreement has been completed and this invoice represents the
final invoice for this agreement.
OPTIONS: Accept, Reject, or Table.
RECOMMENDATIONS: It is Staff’s recommendation that the Board approve the final invoice
for Task Order #16 to Michael Baker International, Inc. in the amount of $500.00.
RECOMMENDED BY:
APPROVED BY:
John Hofstad, County Administrator
Okaloosa County Board of County Commissioners. “Okaloosa County BOCC — May 17, 2016 — Final Invoice for TO #16 for The LPA Group, Inc., Contract No. C09- — agenda request.” May 17, 2016. Action Item Printout. Crypt of Echoes evidence ID LED-2026-5d875fdedb824fac90831c5fec288cae. http://127.0.0.1:58097/evidence/LED-2026-5d875fdedb824fac90831c5fec288cae. Accessed [date].
Catalogue citation: Okaloosa County Board of County Commissioners, Final Invoice for TO #16 for The LPA Group, Inc., Contract No. C09- — agenda request, meeting materials for May 17, 2016. https://okaloosacountyfl.iqm2.com/Citizens/FileOpen.aspx?Type=30&ID=19301&MeetingID=1330
Preserved county public-record source. Third-party attachments may retain their original rights.