HomeMy WebLinkAboutCertificate of Project Completion Community Center Upgrades #A2512CITY OF
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CERTIFICATE OF PROJECT COMPLETION
Date Accepted: 07/11/25
Project Name & #: Community Center Upgrades #A2512
Total Project Expenditures: $ 9,264.00
Project Location
Contractor(s):
Contract Amount(s):
Community Center
See Attached List
$ 9,264.00
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.
P qj ct Manager
H1k
Bui
lding Official (if ap
WClerk
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Date
/ I- jas
Date
PROJECT ID A2512 Community Center Upgrades
Revenue $ 9,264.00 320010-381001 A2512 (Interfund Transfer from 001 GF)
Expenses $ 9,264.00 320010-534610 A2512 (R & M -Buildings)
Expenses $ - 320010-534685 A2512 (R & M - Grounds Maintenance)
Expenses $ - 320010-606200 A2512 (Buildings)
11/26/2025 $
DATE
CHECK #
PO # DESCRIPTION
12/31/24
111668
Color change
01 /02/25
111668
11205 Pressure wash & paint exterior walls
06/02/25
112597
Carpet (50% deposit)
07/11/25
112796
Carpet (Final Payment)
FY25
VENDOR
AMOUNT
TOTALS
Faulkner Painting
800.00
800.00
Faulkner Painting
6,850.00
6,850.00
Jerry Smith Flooring
807.00
807.00
Jerry Smith Flooring
807.00
807.00
0.00
0.00
0.00
9,264.00
9,264.00
Balance
0.00