FirstWatch Okaloosa Maintenance Invoice (PDF)
Original PDF as published on the Okaloosa County IQM2 meeting portal.
PDF · 101.3 KB
Download ↓June 17, 2014
Okaloosa County BOCC — June 17, 2014 — FirstWatch Okaloosa Maintenance Invoice
Okaloosa County Board of County Commissioners firstwatch okaloosa maintenance invoice for the June 17, 2014 meeting. Official document preserved from the county IQM2 public portal, with a searchable OCR text layer.
FILED WITH
About this source
FirstWatch Okaloosa Maintenance Invoice from the Okaloosa County BOCC meeting of June 17, 2014 (IQM2 meeting #1201). Original portal label: FirstWatch Okaloosa Maintenance Invoice. Preserved as a historical public record; part of the meeting linked as a related source.
- Original publication
- FirstWatch Okaloosa Maintenance Invoice
- Date
- June 17, 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
Download this source
Machine-extracted text — 69-FirstWatch Okaloosa Maintenance Invoice.pdf
Text extracted on 2026-10-31 from 69-FirstWatch Okaloosa Maintenance Invoice.pdf using the PDF text layer (pdftotext). Not human-corrected; may contain recognition errors. Read alongside the source images.
Text · 2.2 KB
Download ↓Full text
Machine-extracted from the source by optical character recognition. Not yet human-corrected — it may contain recognition errors. Read it alongside the images above.
322 Encinitas Boulevard
Suite No. 100
Encinitas, CA 92024-3780
Phone: 760-943-9123 x201
Fax: 760-942-8329
E-mail: mornelas@firstwatch.net
FEIN: 050544884
Renewal
BILL TO:
Invoice
Tracey Vause, EMS Division Chief
Okaloosa County, Emergency Communications Date Invoice No.
1250 N. Elgin Parkway, Ste. G118
Shalimar, FL 32579 5/20/2014 FW101639
Terms P.O. No. Account #
90 Days
Item Description Contract Qty Amount
New Term 4/01/2014 to 3/31/2015
Contract Maintenance FirstWatch Support & Maintenance Annual Renewal for 2,696.36 1 2,696.36
DS1 (Visionaire).
Total $2,696.36
Payment Terms and Information:
Please make checks payable to . . .FirstWatch THANK YOU FOR YOUR BUSINESS
AND SUPPORT OF FIRSTWATCH!
Payment is due within 90 days of invoice date.
Late payments may be subject to late charges of 1.5% per month.
Related sources
Okaloosa County BOCC — June 17, 2014
This firstwatch okaloosa maintenance invoice is part of the Okaloosa County BOCC meeting of June 17, 2014.
Citation & reuse
“Okaloosa County BOCC — June 17, 2014 — FirstWatch Okaloosa Maintenance Invoice.” June 17, 2014. FirstWatch Okaloosa Maintenance Invoice. Crypt of Echoes evidence ID LED-2026-f3ab8646bab744f6b1448a07afc0da69. https://cryptofechoes.com/evidence/LED-2026-f3ab8646bab744f6b1448a07afc0da69. Accessed [date].
Public record of Okaloosa County, Florida.
Technical archive record ↓