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SEBASU
HOME Or PELICAN ISLAND
CERTIFICATE OF PROJECT COMPLETION
Date Accepted: 11/12/18
Project Name & #: Firewall Software #A1804
Total Project Expenditures: $ 62,941.77
Project Location: Citywide
Contractor(s): See Attached
Contract Amount(s): $ 62,941.77
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 further responsibility as stipulated in the contract
as it relates to bond performance, payment of subcontractors, release of liens, maintenance and indemnity. All
contractual obligations as to warranty, insurance, indemnification and 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.
c 't Mana9 er Dat
1
NJ#
Building Official (if applicable) Date
11-0-18
i Clerk Date
PROJECT ID A1804 Firewall Software
Revenue $ 62,942.00 310010-381130 A1804 (Interfund Transfer from 130 DST)
Expenses $ 10,242.00 310151-535210 A1804 (Computer Supplies)
Expenses $ 52,700.00 310151-606400 A1804 (Vehicles R Equipment)
11116,2018
FY18
FY19
DATE
CHECK#
PO#
DESCRIPTION
VENDOR
AMOUNT
AMOUNT
TOTALS
535210
606400
07J28/18
96594
8346
(2) Sophos XG 310 w/Flex! Port Module
Layer 3 Technologies
14,910.00
14,910.00
14.910.00 9 2690/2691
03/12/18
96649
8347
(4) Cisco 5506-X w/Fimpower
Veytec
3,482.40
3,482.40
3,482.40
05/29/18
97183
8397
(2) Catalyst Switches
Veytec
22,359.58
22,359.58
22.359,58 02727/2728
07/09/18
AmEx
(8) Cisco compatible cables
Cables and Kits
255.92
255.92
255.92
07/24/18
97462
8469
UPS back-up system for firewall
Denney Electric Supply
960.00
960.00
960.00 02733
07/24/18
97462
8469
UPS back-up system for firewall
Denney Electric Supply
6,200.00
6,200.00
6,200.00 42733
07/24/18
97462
8469
UPS back-up system for firewall
Denney Electric Supply
4,600.00
4,600.00
4,600.00 92733
07/24/18
97462
8469
UPS back-up system for firewall
Denney Electric Supply
1.520.00
1,520.00
1,520.00 .2733
08/10/18
AmEx
8491
(50) User Licenses
SHI International
2,075.00
2,075.00
2,075.00
08/13/18
AmEx
8491
(140) Central Device Encyrptlon
SHI International
3,196.20
3,196.20
3,196.20
08/21/18
AmEx
(4) equip dollies, utility cart, passthrough connectors
Amazon
489.92
489.92
489.92
06/29/18
AmEx
(50) Key Fobs
Sure Pass id
742.75
742.75
742.75
11/12/18
98098
8510
Installation of UPS
Schlitt Electrical
2,150.00
2,150.00
2.150.00 -2733 1
0.00
0.00
0.00
60,791.77
2,150.00
62,941.77
10,242.19
52,699.58
62,M.T
Balance
0.23