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Okaloosa County BOCC — September 3, 2013 — closeout checklist — reading text
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ing Services Coordinator)
TO: Contracis & Grants Manager, Finance Departn
Contract No.
Dk alecce felan/) Dab Val , Cfean “as
inal payment contract requirement in subject contract.
Yes
1. Final Invoice
2. Completed Contract/Lease Payment Approval Form
3. Close-Out Documents Yes
Soa
Signed Release of Lien
Proof of Completion Advertisement
Certificate of Insurance a,
Consent of Surety to Final Payment ( Cash (2
Proof of Performance/Payment Bond
Continuation 12 Months Following
Final Payment
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5, Remarks
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Saal iul d
SN
nent Coniracis & Grants Office
Yes
4, Agenda Request Ea
AS
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RutcHakind ervi€es Coordinator