READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — 2013 meeting #1141 (date undetermined) — Contract Close-out Checklist — 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 — 33-Contract Close-out Checklist.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.
CONTRACT CLOSE-OUT CHECKLIST
(To Be Prepared by the Purchasing Services Coordinator)
pate: 2 7 /Ortd
TO: Contracts & Grants Manager, Finance Department Contracts & Grants Office
SUBJECT: ContractNo. C-[3- 2009-7? 4
MANAGING DEPARTMENT: Pudlic Satehy
CONTRACTOR'S NAME: “DeVaux Conshract ver are
PROJECT TITLE: 5 hel tee Ce beofs +
The attached has met the final payment contract requirement in subject contract.
Yes No
1. Final Invoice ow i)
2. Completed Contract/Lease Payment Approval Form eal |
3. Close-Out Documents Yes No N/A
a. Signed Release of Lien mi | i”
b. Proof of Completion Advertisement LY Cl C
c. Cerificate of Insurance Cl CJ
d. Consent of Surety to Final Payment q QO C
e. Proof of Performance/Payment Bond im C] C]
Continuation 12 Months Following
Final Payment
Yes No
4, Agenda Request oe im
5. Remarks
lb, 4a 07 [t1Y
Purchasing Services Coordinator DATE
PULtKAS AG EXA ERA