HomeMy WebLinkAboutCertificate of Project Completion Parks Improvements #A2521CITY OF
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CERTIFICATE OF PROJECT COMPLETION
Date Accepted: 09/17/25
Project Name & #: Park Improvements #A2521
Total Project Expenditures: $ 19,419.89
Project Location: Citywide
Contractor(s): See Attached List
Contract Amount(s): $ 19,419.89
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.
Manager Da e �/
4A
Building Official (if applicable) Date
C yy Clerk Date
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PROJECT ID A2521 Park Improvements
Revenue
$
19,420.00
320010-381160 A2521 (Interfund Transfer from 160)
Expenses
$
2,485.00
320151-533400 A2521 (Contractual Services)
Expenses
$
2,192.00
320151-606300 A2521 (IOTB)
Expenses
$
14,743.00
320151-606900 A2521 (Infrastructure)
11/26/2025 $ -
DATE
CHECK #
03/25/25
112218
03/25/25
112218
08/26/25
113078
08/22/25
113108
08/26/25
113108
09/17/25
113449
PO #
DESCRIPTION
11302
Bryant Court Park - ADA sidewalk
11302
Filbert Street Park - ADA sidewalk
Pump - for pond aerator
PVC parts
PVC parts
11407
Install service for aerator pump
FY25
VENDOR
AMOUNT
TOTALS
Palm Bay Concrete
7,472.12
7,472.12
Palm Bay Concrete
7,270.12
7,270.12
SiteOne Landscape
2,138.21
2,138.21
North South Supply
33.21
33.21
North South Supply
21.23
21.23
Complete Electric
2,485.00
2,485.00
Balance
19,419.89 19,419.89
0.11