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December 20, 2016

Okaloosa County BOCC — December 20, 2016 — Request approval to make the Sprint final payment — agenda request

Request approval to make the Sprint final payment — agenda request in the December 20, 2016 Okaloosa County BOCC meeting materials. Preserved county-portal original with machine-extracted reading text.

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collection Okaloosa County Board of County Commissioners ↗place Florida ↗place Okaloosa County, Florida ↗subject Government & public records ↗

About this source

Preserved among the December 20, 2016 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1369). The date shown is the verified meeting context, not an independently established creation date for every attachment. The download catalog used January 1, 2017; the meeting date was corrected using the agenda/minutes heading and matching source filename.

Original publication
Action Item Printout
Date
December 20, 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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Request approval to make the Sprint final payment — agenda request — extracted reading text

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Request approval to make the Sprint final payment — agenda request — preserved PDF

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Request approval to make the Sprint final payment — agenda request — extracted reading text

Machine-extracted OCR text · Review label: Known limitations

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: December 20, 2016 TO: Honorable Chairman and Members of the Board FROM: Zan Fedorak SUBJECT: Request approval to make the Sprint final payment DEPARTMENT: Purchasing BCC DISTRICT: ALL STATEMENT OF ISSUE: Final payment to Sprint is due to be rendered and request approval to close out the contract C06-1382-PUR. BACKGROUND: The contract with Sprint Solutions to supply wireless services executed on June 14, 2006 expired on October 31, 2016. The final invoice for services under this contract has been received and approved by county staff. We are requesting Board review and approval to make the final payment of $834.72 and close out contract C06-1382-PUR. Future invoices will be on a new contract utilizing State of Florida pricing (C17-2475-PUR). OPTIONS: Approve/Deny final payment to Sprint in the amount of $834.72 and authorize closure of contract C06-1382-PUR. RECOMMENDATIONS: Approve final payment to Sprint in the amount of $834.72 and authorize the closing of contract C06-1382-PUR. RECOMMENDED BY: APPROVED BY: John Hofstad, County Administrator

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Citation & reuse

Okaloosa County Board of County Commissioners. “Okaloosa County BOCC — December 20, 2016 — Request approval to make the Sprint final payment — agenda request.” December 20, 2016. Action Item Printout. Crypt of Echoes evidence ID LED-2026-b08183f4aa1a42e3af3fb692f441faa1. http://127.0.0.1:58097/evidence/LED-2026-b08183f4aa1a42e3af3fb692f441faa1. Accessed [date].

Catalogue citation: Okaloosa County Board of County Commissioners, Request approval to make the Sprint final payment — agenda request, meeting materials for December 20, 2016. https://okaloosacountyfl.iqm2.com/Citizens/FileOpen.aspx?Type=30&ID=23062&MeetingID=1369

Preserved county public-record source. Third-party attachments may retain their original rights.

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