September 6, 2016

Okaloosa County BOCC — September 6, 2016 — Johnson Controls' Invoice Payment Approval — agenda request

Johnson Controls' Invoice Payment Approval — agenda request in the September 6, 2016 Okaloosa County BOCC meeting materials. Preserved county-portal original with machine-extracted reading text.

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Preserved among the September 6, 2016 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1349). The date shown is the verified meeting context, not an independently established creation date for every attachment. The download catalog used July 25, 2016; the meeting date was corrected using the agenda/minutes heading and matching source filename.

Original publication: Action Item Printout
Date: September 6, 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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Johnson Controls' Invoice Payment Approval — agenda request — extracted reading text

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Johnson Controls' Invoice Payment Approval — agenda request — preserved PDF

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Johnson Controls' Invoice Payment Approval — agenda request — extracted reading text

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BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: September 6, 2016 TO: Honorable Chairman and Members of the Board FROM: Tracy Stage SUBJECT: Johnson Controls' Invoice Payment Approval DEPARTMENT: Airport BCC DISTRICT: 2 STATEMENT OF ISSUE: The Airports Department requests approval by the Board of County Commissioners to pay Johnson Controls' invoice # 1-34868932107 in the amount of $4,724.75 for emergency work accomplished on May 29, May 31, and June 3, 2016. BACKGROUND: Johnson Controls was contacted after hours for an emergency repair of chiller #2 at the Destin-Fort Walton Beach Airport. Johnson Controls requests payment of this invoice and since this is an after the fact payment, the Board's approval is requested to pay the vendor. Airport Staff have been briefed and re-trained on correct procedures to accomplish an emergency purchase requisition. OPTIONS: Approve, Reject or Table. RECOMMENDATIONS: It is Staff's recommendation that the Board approve Johnson Controls' invoice payment of $4,724.75. RECOMMENDED BY: APPROVED BY: John Hofstad, County Administrator

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Okaloosa County Board of County Commissioners. “Okaloosa County BOCC — September 6, 2016 — Johnson Controls' Invoice Payment Approval — agenda request.” September 6, 2016. Action Item Printout. Crypt of Echoes evidence ID LED-2026-cc3246846a5741a38c469248ec812409. http://127.0.0.1:58097/evidence/LED-2026-cc3246846a5741a38c469248ec812409. Accessed [date].

Catalogue citation: Okaloosa County Board of County Commissioners, Johnson Controls' Invoice Payment Approval — agenda request, meeting materials for September 6, 2016. https://okaloosacountyfl.iqm2.com/Citizens/FileOpen.aspx?Type=30&ID=21366&MeetingID=1349

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