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.
Capital Fund
C-04-55-835-005-929 (41,397.81)
Current Fund
5-01-26-310-000-096 (60,811.79)
Maulin Stephanie Marlin
8/24/25
Jackson Township
102,209.71 NOT TO Exceed
Prior CAF for $64,311.79 PO#2501176 REQ34181
THIS CAF for $37,897.92 CHANGE ORDER
Purpose: New Roof for the Salt Dome at DPW
| • GLV CABLE 3/8"7X19 | ▪ 850.0 |
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| • CABLE CLAMP 3/8" GLV | ▪ 768.00 |
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| • CABLE THIMBLE 3/8" GLV | ▪ 360.00 |
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| • RECT TUBE 2" X 4" X 144" PLAIN 14 GA | ▪ 625.92 |
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| • 2" X 3" HEVEY DUTY 1-WAY CONNECTOR | ▪ 144.00 |
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| • Ridge Cap | ▪ 1650.00 |
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| • MISC. MATERIALS | ▪ 500.00 |
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| • PREVAILING WAGE RATE INSTULLATION 5 ADDED DAYS |
PREVAILING WAGE RATE INSTULLATION 5 ADDED DAYS 33,000.00
Total Project (64,311.79 Original + 37,897.92 Supplemental) 102,209.71