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April 7, 2015

Okaloosa County BOCC — April 7, 2015 — WD ROGERS - FINAL INVOICE

WD ROGERS - FINAL INVOICE in the April 7, 2015 Okaloosa County BOCC meeting materials. Preserved county-portal original with machine-generated OCR reading text.

FILED WITH

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

About this source

Preserved among the April 7, 2015 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1258). The date shown is the verified meeting context, not an independently established creation date for every attachment. The download catalog used May 9, 2015; the meeting date was corrected using the agenda/minutes heading and matching source filename.

Original publication
WD ROGERS - FINAL INVOICE
Date
April 7, 2015
Publisher
Okaloosa County Board of County Commissioners
Where to find it
1
Reference collection
Okaloosa County Board of County Commissioners (IQM2 public portal)

Source identity and meeting date checked. OCR text has not received independent human proofreading; consult the scan for names, numbers and uncertain characters.

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WD ROGERS - FINAL INVOICE — extracted reading text

Machine OCR from page images of the unchanged preserved PDF with source page boundaries retained. Not independently human proofread; consult the original scan for uncertain characters.

Text · 794 bytes · 1

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WD ROGERS - FINAL INVOICE — preserved PDF

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PDF · 23.6 KB · 1

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Reading text

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WD ROGERS - FINAL INVOICE — extracted reading text

Machine-extracted OCR text · Review label: Known limitations

W. D. ROGERS MEecHANICAL CONTRACTORS, INC. INVOICE 3018 N. Davis Hwy. « P.O. Box 9607 « Pensacola, FL 32513 ~ Phone: (850) 432-0160 « Fax: (850) 432-3004 _ DATE INVOICE NO. 2/6/15 14-7197-2 BILL TO: OKALOQOSA FACULTY MAIN. 5489 OLD BETHEL ROAD CRESTVIEW, FL 32536 4 P.O. NUMBER TERMS SALESMAN C14-2174-COR DUE ON RECEIPT BARNETTE 4 ITEM DESCRIPTION RATE AMOQUNT LUMP SUM CONT FINAL BILLING TO CONTRACT 30,227.00 30,227.00 MATERIAL, LABOR, EQUIPMENT AND SUPERVIBSION TO ACCOMPLISH THE SCOPE OF WORK AS DEFINED IN THE ABOVE REFERENCED PURCHASE ORDER. THIS IS A LUMP SUM CONTRACT. ALL SALES TAX DUE ON MATERIAL, CONSUMABLES AND EQUIPMENT HAS BEEN PAID BY WDROGERS. Sales Tax 0.00% 0.00 ALL ACCOUNTS NOT PAID WITHIN 30 DAYS WILL BE CHARGED A LATE FEE OF 1 1/2% PER MONTH TOTAL $30,227.00 MIF

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Citation & reuse

Okaloosa County Board of County Commissioners. “Okaloosa County BOCC — April 7, 2015 — WD ROGERS - FINAL INVOICE.” April 7, 2015. WD ROGERS - FINAL INVOICE. Crypt of Echoes evidence ID LED-2026-f5a5488c01974a2ab5f2cfca965f52c1. http://127.0.0.1:58097/evidence/LED-2026-f5a5488c01974a2ab5f2cfca965f52c1. Accessed [date].

Catalogue citation: Okaloosa County Board of County Commissioners, WD ROGERS - FINAL INVOICE, meeting materials for April 7, 2015. https://okaloosacountyfl.iqm2.com/Citizens/FileOpen.aspx?Type=4&ID=7873&MeetingID=1258

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

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