Okaloosa County BOCC — June 7, 2016 — Coordination Sheet S0834 Amendment 1

'.CONTRACT & LEASE INTERNAL COORDINATION SHEET Contract/Lease Number: ------------ Tracking Number:_ _ _ __ Grant Funded: YES,_L. NO__ Contractor/Lessee Name: J)::y ~CeeNJ.en...\: Mo. S DBM Purpose AN\ery.\rnent NO. .1- Date/Term: ------------- 1. D GREATERTHAN $50,000 Amount:_..___ _ _ _ _ _ _ _ _ _ __ 2. D GREATER THAN $25,000 Oepartment:_-f...__W.......__ _ _ _ _ _ _ __ 3. D $25,000 OR LESS ............~k_,,_,__,T_, Dept. Monitor Name:._Au ____ Document has been reviewed and includes any attachments or exhibits. Purchasing Coordination Date: p 5/dt <., Joanne ~ublik or Melissa Weisse/ Risk Management Review A~prov d as written: . RiSkaM;rOfdesignee ¢iJtm,= Laura Porter or Krystal King Date:_~=----h_/b_/(p_ ~1 County Attorney Review Approved as written: County Attorney ons or designee -> Following Okaloosa County approval: Contracts & Grants Document has been received: Date:._ _ _ _ _ _ _ __ Contracts & Grants Man.aRer  r Zan Fedorak II I Hoshihara, Lynn <lhoshihara@ngn-tally.com> II From: Sent: Friday, May 27, 2016 5:31 PM To: Jim Reece; Zan Fedorak Cc: Stewart, Greg; Parsons, Kerry Subject: FW: Agenda Item for June 7, 2016 l Attachments: 50834 Amendment No 1 (OGC Signed).pdf; ATT00001.htm '!'f I Jim, f ' Yes, pursuant to the County's Purchasing Manual, the attached amendment will require a coordination sheet. With that said, I have reviewed the amendment and it is approved as to legal sufficiency. Thank you, Lynn Begin forwarded message: From: Jim Reece <jreece@co.okaloosa.fl.us> Date: May 27, 2016 at 4:51:21 PM EDT To: Lynn Hoshihara <lhoshihara@co.okaloosa.fl.us>, "Parsons, Kerry" <KParsons@ngn-tally.com>