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BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
DATE: November 5, 2013
TO: Honorable Chairman and Members of the Board
FROM: John Hofstad
SUBJECT: Final Payment to Fort Walton Concrete
DEPARTMENT: Public Works
BCC DISTRICT: All
STATEMENT OF ISSUE: Final payment to Fort Walton Concrete is due to be rendered.
BACKGROUND: The contract with Fort Walton Concrete to supply ready mix concrete
expired on September 30, 2013. All requested deliveries of concrete have been received and
invoiced. Final payment request has been reviewed by the Purchasing Department. Requesting
Board review and approval to make the final payment of $440.00
OPTIONS: Approve/Deny final payment to Fort Walton Concrete.
RECOMMENDATIONS: Approve final payment of $440.00 to Fort Walton Concrete.
RECOMMENDED BY:
APPROVED BY:
Ernie Padgett, County Administrator
