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HomeMy WebLinkAboutCertificate of Project Completion Air Conditioner Replacements #A2509CITY OF SfOASTLAN HOME OF PELICAN ISLAND CERTIFICATE OF PROJECT COMPLETION Date Accepted: 06/10/25 Project Name & #: Air Conditioner Replacements #A2509 Total Project Expenditures: $ 19,555.00 Project Location: Citywide Contractor(s): See Attached List Contract Amount(s): $ 19,555.00 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. Pro' Manager IN.s i..JJ��J Buildingfiicial (if applicable) City Clerk a Date PROJECT ID A2509 Air Conditioner Replacements Revenue $ 19,555.00 310010-381130 A2509 (Interfund Transfer from 130 DST) Expenses $ 19,555.00 310151-606400 A2509 (Vehicles & Equipment) 10/13/2025 $ - DATE CHECK # PO # DESCRIPTION 11/14/24 AmEx 11143 AC Unit for Friendship Park 03/04/25 112122 11261 AC Unit for AP Terminal (Unit # 5) 06/10/25 AmEx 11357 AC Unit for Old School House (# 3) VENDOR Arnold Air ✓ Jimmy's AC ✓ Arnold Air ,r Balance FY25 AMOUNT TOTALS 2,130.00 2,130.00 #3590(FY25) 9,380.00 9,380.00 # 3607 (FY25) 8,045.00 8,045.00 # 3641(FY25) 19,555.00 19,555.00 0.00