Loading...
HomeMy WebLinkAbout2023 Playground Equipment Transmittalarc oSEMSr HOME OF PEUCAN WAND CERTIFICATE OF PROJECT COMPLETION Date Accepted: 11/27/23 Project Name & #: Playground Improvements # A2222 Total Project Expenditures: $ 103,999.83 Project Location: Easy Street Park and Filbert Street Park Contractor(s): See Attached List Contract Amount(s): $ 103,999.83 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. Project Manager Date N1A Building Official (if /applicable) Date 2v2,f C�{G Ci dClerk Date PROJECT ID A2222 Playground Improvements DATE CHECK # PO # DESCRIPTION 12113/21 105045 Disposal of old playground site materials 12/13/21 105045 Disposal of old playground site materials 12/13/21 105045 Disposal of old playground site materials 12/13/21 105045 Disposal of old playground site materials 12/13/21 105045 Disposal of old playground site materials 12/13/21 105045 Disposal of old playground site materials 12/13/21 105045 Disposal of old playground site materials 12/13/21 105045 Disposal of old playground site materials 12/13/21 105045 Disposal of old playground site materials 12/14/21 105045 Disposal of old playground site materials 12/14/21 105045 Disposal of old playground site materials 07/14/23 108977 10239 Easy Street Playground 09/13/23 109166 10239 Installation of Easy Street Playground 11/27/23 109239 10240 Playground w/installation @ Filbert St Park FY22 FY23 FY24 VENDOR AMOUNT AMOUNT AMOUNT TOTALS IRC Landfill 149.14 149.14 IRC Landfill 132.29 132.29 IRC Landfill 168.54 168.54 IRC Landfill 134.51 134.51 IRC Landfill 133.88 133.88 IRC Landfill 142.46 142.46 IRC Landfill 117.02 117.02 IRC Landfill 171.08 171.08 IRC Landfill 201.61 201.61 IRC Landfill 138.33 138.33 IRC Landfill 36.89 36.89 Playmore Recreational Services 34,715.35 34,715.35 Playmore Recreational Services 12,374.02 12,374.02 GameTime 55,384.71 55,384.71 0.00 1,525.75 34,715.35 67,758.73 103,999.83 arc oSEMSr HOME OF PEUCAN WAND CERTIFICATE OF PROJECT COMPLETION Date Accepted: 11/27/23 Project Name & #: Playground Improvements # A2222 Total Project Expenditures: $ 103,999.83 Project Location: Easy Street Park and Filbert Street Park Contractor(s): See Attached List Contract Amount(s): $ 103,999.83 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. Project Manager Date N1A Building Official (if /applicable) Date 2v2,f C�{G Ci dClerk Date PROJECT ID A2222 Playground Improvements DATE CHECK # PO # DESCRIPTION 12113/21 105045 Disposal of old playground site materials 12/13/21 105045 Disposal of old playground site materials 12/13/21 105045 Disposal of old playground site materials 12/13/21 105045 Disposal of old playground site materials 12/13/21 105045 Disposal of old playground site materials 12/13/21 105045 Disposal of old playground site materials 12/13/21 105045 Disposal of old playground site materials 12/13/21 105045 Disposal of old playground site materials 12/13/21 105045 Disposal of old playground site materials 12/14/21 105045 Disposal of old playground site materials 12/14/21 105045 Disposal of old playground site materials 07/14/23 108977 10239 Easy Street Playground 09/13/23 109166 10239 Installation of Easy Street Playground 11/27/23 109239 10240 Playground w/installation @ Filbert St Park FY22 FY23 FY24 VENDOR AMOUNT AMOUNT AMOUNT TOTALS IRC Landfill 149.14 149.14 IRC Landfill 132.29 132.29 IRC Landfill 168.54 168.54 IRC Landfill 134.51 134.51 IRC Landfill 133.88 133.88 IRC Landfill 142.46 142.46 IRC Landfill 117.02 117.02 IRC Landfill 171.08 171.08 IRC Landfill 201.61 201.61 IRC Landfill 138.33 138.33 IRC Landfill 36.89 36.89 Playmore Recreational Services 34,715.35 34,715.35 Playmore Recreational Services 12,374.02 12,374.02 GameTime 55,384.71 55,384.71 0.00 1,525.75 34,715.35 67,758.73 103,999.83