HomeMy WebLinkAboutCertificate of Project Completion Hurrican Ian #A2312CITY OF �T
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CERTIFICATE OF PROJECT COMPLETION
Date Accepted: 04/17/24
Project Name & #: Hurricane Ian #A2312
Total Project Expenditures: $ 56,385.77
Project Location:
Contractor(s):
Contract Amount(s):
Citywide
See Attached List
$ 56,385.77
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.
11/26/2025
Project Manager Date
N (L
Building Official (if applicable) Date
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City Clerk'/j1,9,nS Date
PROJECTID
A2312 Hurricane Ian
Revenue $
Expenses $
1112612025
- 310010-381001 A2312 (Interfund Transfer from 001 GF)
- 310151-534501 A2312 (Claims)
DATE
CHECK #
10/31 /22
106799
11 /04/22
106805
11 /04/22
106805
02/08/23
107350
11/15/22
107546
12/15/22
107546
PO # DESCRIPTION
10068 Vegetative debris collection & disposal
Roof repairs - leak in terminal bldg
Roof repairs - reinstall soffit at terminal bidg
10068 Vegetative debris collection & disposal
10067 ROW Debris removal
10067 ROW Debris removal
FY23
VENDOR
AMOUNT
TOTALS
Ceres Environmental
25,517.94
25,517.94
Leeward Roofing
528.00
528.00
Leeward Roofing
377.00
377.00
Ceres Environmental
2,835.33
2,835.33
True North Emergency Management
22,447.00
22,447.00
True North Emergency Management
4,680.50
4,680.50
0.00
0.00
56,385.77
56,385.77
Balance-56,385.77