READ ALONGSIDE THE SOURCE

Okaloosa County BOCC — September 3, 2013 — Action Item Printout — reading text

Part 1 of 1. These parts divide the reading text for browsing; they are not the source document's page numbers.

Machine-extracted text — 112-Action Item Printout.pdf

Machine-extracted OCR text · Review label: Machine produced / unreviewed

Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.

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 Vulcan Materials DEPARTMENT: Public Works BCC DISTRICT: All STATEMENT OF ISSUE: Final payment to Vulcan Materials is due to be rendered. BACKGROUND: The contract with Vulcan Materials for pick up/delivery of limestone base and miscellaneous road materials expired on September 30, 2013. All requested materials 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 $3,700.93. OPTIONS: Approve/Deny final payment to Vulcan Materials. RECOMMENDATIONS: Approve final payment of $3,700.93 to Vulcan Materials. RECOMMENDED BY: APPROVED BY: Ernie Padgett, County Administrator

Download this text file with its original spacing ↓