Resolution: ___ Requisition: REQ Purchase Order: P Proposal/invoice: ___
I, Stephanie Marlin, Chief Financial Officer for Jackson Township, do hereby certify that no amount shall be chargeable or certified until such time as the services are ordered or rendered. Prior to incurring the liability by placing the order or receiving the services, the certification of available funds shall be issued and attached to the file copy of the purchase order or other such document.
Stephanie Marlin CFO Jackson Township
Trust Fund
T-12-56-851-000-807 (CDBG Renovations and Alterations for the JT Senior Center)
$242,679.86 Not To Exceed
Prior CAF for 207,300 from 4-8-25 PO# P2500753 RES 146-2025 THIS CAF for 35,379.86 CHANGE ORDER
Purpose: CDBG RENOVATIONS AND ALTERATIONS FOR JACKSON TOWNSHIP SENIOR CENTER
Supplemental Work
o MTC-0001 Front Entrance Replacement.....22,687.32
o MTC-0002 Replacement of Kitchen Act & Light....12,692.54
Supplemental Extras 35,379.86
Total Project (207,300 Original + 35,379.86 Supplemental) 242,679.86