Construction Service Co-Final Invoice (PDF)
Original PDF as published on the Okaloosa County IQM2 meeting portal.
PDF · 5.4 MB
Download ↓March 4, 2014
Okaloosa County BOCC — March 4, 2014 — Construction Service Co-Final Invoice
Okaloosa County Board of County Commissioners construction service co-final invoice for the March 4, 2014 meeting. Official document preserved from the county IQM2 public portal, with a searchable OCR text layer.
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About this source
Construction Service Co-Final Invoice from the Okaloosa County BOCC meeting of March 4, 2014 (IQM2 meeting #1192). Original portal label: Construction Service Co-Final Invoice. Preserved as a historical public record; part of the meeting linked as a related source.
- Original publication
- Construction Service Co-Final Invoice
- Date
- March 4, 2014
- Reference collection
- Okaloosa County Board of County Commissioners (IQM2 public portal)
HOW FAR THIS HAS BEEN CHECKED
- File / copy authenticity
- Preserved files carry a SHA-256 fingerprint fixed at ingest; whether those bytes match the original capture is not independently verified.
- Transcription / extraction
- Machine produced / unreviewed — machine-extracted, not yet human-corrected
- Claim corroboration
- Not independently verified
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Machine-extracted text — 83-Construction Service Co-Final Invoice.pdf
Text extracted on 2026-10-31 from 83-Construction Service Co-Final Invoice.pdf using the PDF text layer (pdftotext). Not human-corrected; may contain recognition errors. Read alongside the source images.
Text · 1.6 KB
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Machine-extracted from the source by optical character recognition. Not yet human-corrected — it may contain recognition errors. Read it alongside the images above.
Construction Services Company of Florida, Inc.
Project Title: Temp Shoring Main Island Pump Station
Project Number WS 42-12
Purchasing Contract No. C12-1979-WS
Expires: 11-23-2012 12/23/2012
4150- TOTAL 411-2051100
563331 COST 5% Amount Date Check
Inv# Cost to date Withheld Paid Paid Number
1 196,700.00 196,700.00 (9,835.00) 186,865.00 11/20/12 1301247
2 10,000.00 10,000.00 9,835.00 19,835.00
3 - - -
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
206,700.00 206,700.00 - 206,700.00
Contract Total 206,700.00
Change Order #1
Change Order #2
Change Order #3
Change Order #4
New Contract Total 206,700.00
Balance to finish w/o retainage -
Related sources
Okaloosa County BOCC — March 4, 2014
This construction service co-final invoice is part of the Okaloosa County BOCC meeting of March 4, 2014.
Citation & reuse
“Okaloosa County BOCC — March 4, 2014 — Construction Service Co-Final Invoice.” March 4, 2014. Construction Service Co-Final Invoice. Crypt of Echoes evidence ID LED-2026-d1375566bd2b42009d19f20158ab8651. https://cryptofechoes.com/evidence/LED-2026-d1375566bd2b42009d19f20158ab8651. Accessed [date].
Public record of Okaloosa County, Florida.
Technical archive record ↓