May 6, 2014

Okaloosa County BOCC — May 6, 2014 — Final Invoice with cover sheet

Okaloosa County Board of County Commissioners final invoice with cover sheet for the May 6, 2014 meeting. Official document preserved from the county IQM2 public portal, with a searchable OCR text layer.

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About this source

Final Invoice with cover sheet from the Okaloosa County BOCC meeting of May 6, 2014 (IQM2 meeting #1198). Original portal label: Final Invoice with cover sheet. Preserved as a historical public record; part of the meeting linked as a related source.

Original publication
Final Invoice with cover sheet
Date
May 6, 2014
Reference collection
Okaloosa County Board of County Commissioners (IQM2 public portal)

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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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Final Invoice with cover sheet (PDF)

Original PDF as published on the Okaloosa County IQM2 meeting portal.

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Machine-extracted text — 105-Final Invoice with cover sheet.pdf

Text extracted on 2026-10-31 from 105-Final Invoice with cover sheet.pdf using optical character recognition (ocrmypdf/tesseract). Not human-corrected; may contain recognition errors. Read alongside the source images.

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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.

CONTRACT/LEASE PAYMENT APPROVAL FORM COMPLETE AND FORWARD TO THE NEXT DEPARTMENT COMPLETED BY DEPARTMENT DATE: 4/7/2014 VENDOR NAME: R&EFARMS VENDOR #: 20900749 } CONTRACT/LEASE#: C09-1691-WS TASK COUNTY/FEMA VENDOR : BUDGET ORDER # PROJECT # ACCOUNT # AMOUNT $ INVOICE # (If Applicable) (If Applicable) DEPARTMENT # 721 | 4101 534405 | 6,336.00 Pio | CS T{OT I TOTAL | $ 6,336.00 | ur APPROVED FOR PROGRESS PAYMENT (please sign, as applicable and date) CONTRACTOR'S ENGINEER/ARCHITECT/PROJECT MANAGER: LLY DATE: COUNTY SUPERVISOR/PROJECT MANAGER: ha) aL / dpe EN ALFURT) DATE: ¢/-¥-/ DEPARTMENT DIRECTOR: “4 | if “Ww A’ DATE: 2.6] \o CR CONTRACTS & GRANT MANAGER: VME Az Al - Zz AZ v DATE: AF COUNTY ADMINISTRATOR: DATE: (Payments>S25,000.) —? ran yt eA ea a SDA FINAL L PAY MENT YES ws __ Of "Yes", forward to Purchasing Services Coordinator for Close-Ont) DATE = DP OO, PURCHASING DIRECTOR: a 7 (Per Initial Agreement) j DATE: © Ags LS CONTRACTS & GRANTS MANAGER: —- Zn CF (All Contracts) DATE: COUNTY ADMINISTRATOR APPROVAL: (Per Initial Agreement) DATE: BOARD APPROVAL: (Per Initial Agreement) COMPLETED BY FINANCE - ACCOUNTS PAYABLE ONLY eiscanvean: (09 641 OS DATE RECEIVED: dlistid SBI] REVIEWED BY: 0) Tan al QA R & E FARMS, LLC Phone: (334)534-4810 Email: riven3828@gmail.com 625 Burnt Street Black, AL 36314 Bill To: P. O.# Billing Date INVOICE # Okaloosa County Board of 4/01/ 2014 721 County Commissioners 302 North Wilson St. #203 Crestview, FL 32536 QUANTITY DESCRIPTION RATE AMOUNT Hauling&Land $14.75 Application of Residuals 34 loads @ 30 yd = 1020 yd 11 load @ 12 yd = 132 yd Total yards = 1152 yds Land Application of $5.50 $6,336.00 Residuals V TOTAL DUE $6,336.00

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Citation & reuse

“Okaloosa County BOCC — May 6, 2014 — Final Invoice with cover sheet.” May 6, 2014. Final Invoice with cover sheet. Crypt of Echoes evidence ID LED-2026-fd3323e43b1f413ea7394a413a45f3f7. https://cryptofechoes.com/evidence/LED-2026-fd3323e43b1f413ea7394a413a45f3f7. Accessed [date].

Public record of Okaloosa County, Florida.

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