HomeMy WebLinkAbout2024 Security Trailer Repairs A2451CDOF
SEB�TAN
HOME OF PELICAN ISLAND
CERTIFICATE OF PROJECT COMPLETION
Date Accepted: 08/29/24
Project Name & #: Airport Security Trailer Repairs # A2451
Total Project Expenditures: $ 21,312.79
Project Location: Airport
Contractor(s): See attached list
Contract Amount(s): $ 21,312.79
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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Project Manager' Date
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Building Official (if applicable) Date
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CiVlerk Date
PROJECT ID A2451 AP Security Trailer Repairs
Revenue
$
21,313.00 455010-389950 A2451 (Interfund Transfer from 450 AP)
Expenses
$
17,713.00
455050-534610 A2451 (R & M - Buildings)
Expenses
$
3,600.00
455050-606310 A2451 (Fencing)
9/19/2024
s
-
FY24
DATE
CHECK #
PO # DESCRIPTION
VENDOR
AMOUNT
TOTALS
11/21/23
VISA
Measurements for trailerflooring
Home Depot
35.00
35.00
12/01/23
VISA
Credit for flooring measurement
Home Depot
-35.00
-35.00
12/05/23
VISA
Square box covers
Home Depot
5.88
5.88
12/06/23
VISA
Lighting, bulbs, swicthes, latches, fire extinguisher
Home Depot
323.92
323.92
12/07/23
VISA
Hose mender, screws
Home Depot
9.34
9.34
12/07/23
VISA
Vinyl sliding glass door
Mobile Home Depot
649.99
649.99
12/08/23
VISA
40 gal hot water heater
Home Depot
589.00
589.00
12/12/23
VISA
(2) toilets
Home Depot
198.00
198.00
12/14/23
VISA
Water line
Home Depot
42.86
42.86
12/19/23
VISA
Microwave, range hood, showerhead
Home Depot
203.58
203.58
12/19/23
AmEx
Flooring & installation
Home Depot
10.048.21
10,048.21
12/19/23
VISA
(2) windows
Home Depot
538.00
538.00
12/19/23
VISA
Entry door clear glass insert
Amazon
149.95
149.95
12/20/23
VISA
Weatherproof round box
Home Depot
6.51
6.51
12/20/23
VISA
Trim screws
Home Depot
12.98
12.98
12/20/23
VISA
Toggle bolts, washers
Home Depot
9.36
9.36
12/27/23
VISA
Double hung replacement vinyl window
Home Depot
269.00
269.00
01/03/24
109344
10616 Prep & paint interior
Handy Watford's Painting
3.200.00
3.200.00
01/05/24
VISA
Service call for A/C - tripping breaker
Arnold Air
89.00
89.00
01/05/24
VISA
Antibacterial spray, scrub brush, wall plate
Home Depot
14.54
14.54
01/08/24
VISA
Breaker, duct, junction noxes
Home Depot
167.14
167.14
01/09/24
VISA
Window sealing tape
Home Depot
38.44
38.44
01/10/24
VISA
J-Channel, roofing nails
Home Depot
36.90
36.90
01/12/24
VISA
Kickplate, cabinet screws, PT lumber
Home Depot
76.39
76.39
01/25/24
VISA
Hex bolts, nuts, washers, PVC cement
Home Depot
129.47
129.47
01/25/24
VISA
Lag screws, washers, bolts
Home Depot
101.57
101.57
01/25/24
VISA
Handrail, PT lumber, casing
Home Depot
184.68
184.68
01/26/24
VISA
Casing, pine, common board
Home Depot
44.92
44.92
01/26/24
VISA
Deck screws
Home Depot
29.98
29.98
01/26/24
VISA
Washers, PT lumber
Home Depot
32.84
32.84
01/29/24
VISA
Casing, caulk
Home Depot
19.27
19.27
02/02/24
AmEx
Vinyl flooring - change in quantity
Home Depot
-4,624.26
-4.624.26
02/02/24
AmEx
Carpeting - change in quantity
Home Depot
4.135.60
4,135.60
02/12/24
VISA
Refrigerator
Home Depot
677.00
677.00
02/20/24
VISA
Rod drains, plumbers putty
Home Depot
29.78
29.78
02/20/24
CASH
Credit for unused flooring
Home Depot
-102.00
-102.00
02/20/24
CASH
Credit for unused flooring
Home Depot
-61.47
-61.47
02/20/24
AmEx
Credit for unused flooring
Home Depot
-389.17
-389.17
02/21/24
VISA
PVC coupling
Home Depot
2.78
2.78
02/26/24
VISA
Move -in cleaning of trailer
Eco Earth Cleaning Services
150.00
150.00
03/04/24
109874
Window blinds for trailer
Jennifer McElvy
302.42
302.42
O6/14124
VISA
Garbage disposal
Home Depot
139.00
139.00
07/09/24
111007
10931 Wood fencing
Professional Installation Fencing
3.600.00
3.600.00
08/29/24
VISA
Storm door, bulbs, bits
Home Depot
231.39
231.39
0.00
21,312.79
21,312.79
Balance
0.21