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CERTIFICATE OF PROJECT COMPLETION
Date Accepted: 03/06/19
Project Name & #: Computer Upgrades # At 900
Total Project Expenditures: $ 34,376.36
Project Location: City Hall
Contractor(s): Computers at Work / Dell / Denney Electric / Schlitt Electrical
Contract Amount(s): $ 13,111.71 / $ 7,204.05 / $ 12,360.60 / $ 1,700.00
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.
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Protect Oanager Date
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Building Official (if applicable) Date
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Ci erk Date
PROJECT ID A1900 Computer Upgrades
4/1a2019
7,993.11
027832785
FY19
5,185.36
x2793
Fres
7,175-24
.2793
FV19
DATE
CHECK#
PO#
DESCRIPTION
VENDOR
AMOUNT
10/10/18
AmEz
8557
(3) Dispatch Computers
Computers at Work
7,993.11
10/11/18
97898
8525
UPS Battery
Denney Electric Supply
5,185.36
10/11/18
97898
8525
UPS Battery
Denney Electric Supply
7,175.24
10/22/18
AmEz
8590
(3) Dell Latitude Rugged Laptops
Dell
7,204.05
11/12/18
98242
8629
Install UPS in Dispatch
Schlitt Electrical Contracting
1,700.00
0225/19
AmEz
8689
(1) Dell Latitude Rugged Laptop
Computers at Work
3518.38
03/06/19
AmFx
8693
(1) Dell Precision 3430 Laptop
Computers at Work
1600.22
34,376.36
TOTALS
7,993.11
027832785
FY19
5,185.36
x2793
Fres
7,175-24
.2793
"
7,204.05
.2774-2776
m9
1,700.00
.2793
N19
3,518.38
.2sou
Fvl9
1,600.22
.2805
119
0.00
0.00
0.00
0.00
34,376.36