HomeMy WebLinkAbout2016 Computer System Upgrade.6
Date Accepted:
Project Name & #:
Total Project Expenditures:
Project Location:
Contractor:
Contract Amount:
C" or
SEBASTL
HOME OF PELICAN ISLAND
CERTIFICATE OF PROJECT COMPLETION
09/22/16
Computer System Upgrades # A1610
$ 24,520.93
Citywide
n/a
n/a
Pursuant to the above captioned contract and in compliance of same, we the undersigned do hereby certify that this project
is complete.
Issuance of this certificate releases the contractor from'any'fiuther responsibility except as stipulated in the contract as is
relates to bond performance, payment of subcontractors, release or liens, maintenance and indemnity. All contractual
obligations as to warranty, insurance, indemnification aAd patents, shall remain in full effect for the contractually
stipulated period of time. In no way does the issuing of this certificate release the Contractor from all legal obligations as
stipulated in Chapter 713 of the Florida Statutes.
Therefore, having reviewed the contract and inspected the work, the undersigned to hereby accept the segment as being
complete.
41zt -4' �1�m3rY� 14�
Project Manager Date
NIA
Building Official Date
NIA
Procurement Manager Date
NJA
Public Works Director' Date
7 / - �
City Manager Date
City At rney — Date
1-20-17
City erk — - — Date
PROJECT ID
A1610 Network Improvement
Revenue
$
24,521.00
310010-381130 A1610 (Interfund Transfer from 130 DST)
Expenses
$
14,787.00
310151-535210 A1610 (Computer Supplies)
Expenses
$
9,734.00
310151-606400 A1610 (Vehicles & Equip)
Budget
$
24,521.00
DATE
CHECK#
PO# DESCRIPTION VENDOR
05/12/16
92510
7730 Dell 8GB Memory Modules (290) Dell
09/22/16
93259
7848 Dell PowerEdge R730 Server Dell
FY 16
AMOUNT TOTALS 535210 606400
14,787.10 14,787.10 14787.10
9,733.83 9,733.83 9733.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.520.93 24,520.93 14,787.10 9,733.83
Capitalized 2016 9733.83
Balance 0.07
24,520.93