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Okaloosa County BOCC — August 5, 2014 — Invoice 7-10-14 - Okaloosa County - Driver Ed Safety Program — reading text
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6/6/2014
GULF COAST PARKING LOT SERVICE
- - - ·-· - - - - .& - DATE ' 1998050ST
945 MARNAN DRIVE
FORT WALTON BEACit-Pj.. 3254-7 _ ACCOUNT NUMBER..
(lSI) 244-3257 • FAX (851) 162-6715
School Board Of Okaloosa County
Ft Walton Bch Admin . Complex
C/o Accounts Payable
120 Lo~e~y P+a~e S E
Ft Walton Beach FL 32547
CHARGESANDCRBWTS
6/6/2014- Lo 14003~337 # 5 , 790 . 93
SEALCOATING AND RESTRIPING OF DRIVING RANGE
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5, 790.93
THANK YOU
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MIS 2006
ReV 4101
SCHOOL DISTRICT OF OKALOOSA COUNTY
PURCHASING DEPARTMENi
REQUEST TO CHANGE O.R TRACE PU.QCHASE ORDER
PROM : Choctaw High School DA T£: 04/29/20 14
TO: PURCHASING DEPARTMENT
BAY AREA O~FICE
120 LOWERY PLACE, S.E.
FT. WALTON BEACH, FL 32548
PH: (850) 833-7668 FAX: (850) 833-6327
PURCHASE ORDER NUMBER: 14003937 REQUlSITJON NUMBER:
----
VENDORNAME: Q"'\t ~{Lot ~~\k~"j (vt- VENDOR.NUMBER:
CHECK ONE OF THE FOLLOWING:
1. !jJ CHANGE AS FOLLOWS:
change funding
from 10107400067605814003 to 1010740067705814003
REVISEDTOTAL:· ..-$~---------
2. 0 CANCEL ENTIRE ORDER.
3. 0 TRACE DELIVERY (DE.LIVE.R.IES SHOULD 13'F. TRACeD IF NOT DELTVERF.D WITHIN 30 DAYS.)
REFERENCE:
-------------------------------------------
REASON FOR CHANGE: Change Of funding
-----------~------------------------------
APR-29-2014 10:02 8508333410 98% P.001
p. 0. # 14003937
THE SCHOOL BOARD OF OKALOOSA COUNTY
------ FT. WALTON BEACH ADMINISTRATION COMPLEX DATE 04 25
c/o PURCHASING DEPARTMENT ' · , MO. DAY
120 LOWERY PLACE S . E . 0581
FT. WALTON BEACH, FLORIDA 32548 (COST CNTR . ) (REQ. NUMBER)
PHONE (850)833-7668 FAX (850)833-6327
REQUISITION REQUESTED BY : C~I!.!.N!.!:D~Y'-G~Ac!..T.=E~S_ _ _ _ _ _ __
(PRINCIPAL / DEPARTMENT HEAD)
v GULF COAST PARKING LOT SERVICE s CHOCTAWHATCHEE HIGH
E P 0 BOX 5011 H 110 RACETRACK ROAD NW
N FT WALTON BEACH FL 32549 I FORT WALTON BEACH FL 32547
p
D PHONE: 850-833-3614
0 ATTN: BERNICH
R T
0
VENDOR NO. SHIP TO FUND FUNCTION OBJECT COST CNTR. PROJECT NO . AMOUNT
V******1434 0581 1010 7400 0676 0581 4003 5790.93
ITEM
NO. - - - DESCRIPTIONS AND SPECIFICATIONS - - - - QUANTITY - -UNIT PRICE - --AMOUNT --
1 MATERIAL LABOR AND EQUIPMENT 1 EACH 5790.9300 5790.93
CLEANING OF THE PAYMENT OF
SAND AND DEBRIS
CRACJS BETWEEB 1/4 AND 1/2
INCH SHALL BE SEALED WITH
CRACK SEALER
OIL SPOT PRIMER SHALL BE PUT
PRIMER SHALL BE PUT ON OIL
SPOTS TO INSURE ADHESION AND
BONDING TO ASPHALT
A TWO COAT APPLICATION OF COAL
TAR EMULSION SEALER IN ACCORD
WITH THE MAUFACTURES SPECIFICA
WILL BE APPLIES
AN ADDITIVE WILL BE ADDED TO
INSURE ADESION AND BONDING
OF SEALER TO ASPHALT SURFACE
RE-STRIPPING OF PARKING LOT
THAT IS SEALCOATED PER EXISTIN
LAYOUT USING WHITE OR YELLOW
2YR WARRANTY COVER NORMAL
WEAR AND TEAR ~ :' ~ l
RFQ14-30
DELIVERY DATE I TERMS F . O. B . I PAGE
I
I DESTINATION TOTAL $ 5,790.93
SCHOOL I DEPARTMENT USE ONLY FLORIDA SALES TAX EXEMPT. NO 85-8012622245C-5
APPROVED FOR PURCHASE
s~~
PURCHASING AGENT
INSTRUCTIONS TO VENDOR: NOT VALI D UNLESS COUNTERSIGNED
Date: ON REVERSE SIDE
By: RECEIVING DEPT.