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Okaloosa County BOCC — October 4, 2013 — Task Order #114 — reading text
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TASK ORDER APPROVAL FORM
CONTRACT #: C12-2007-TDC
TASK ORDER #:, 114
TASK ORDER AMOUNT: $50,895
OFFERED BY CONSULTANT:
Peter Mayer Advertising
FIRM'’S NAME
James Geiger
aie PRINTED NAME
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SIGNATURE
CFO 11/13/2013
TITLE DATE
RECOMMENDED FOR APPROVAL
(Department Director)
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“SIGNATURE 7 & OUEn/
Loférion. TDD Dicedlee—
TITLE
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DATE
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COUNTY ADMINISTRATOR (if applicable)
Lt fiz
DATE
APPROVED BY OKALOOSA COUNTY
(Per Purchasing Manual)
$25,000 or less approved by Purchasing
Director
Between $25,001 and $50,000 approved by
Purchasing Director and County
Administrator
In excess of $50,000 approved by the Boara.
PURCHASING DIRECTOR
Il 14-04
DATE
CHAIRMAN (if applicable)
DATE
TOURIST DEVELOPMENT DEPARTMENT
ATTORNEY APPROVAL FORM
CONTRACTOR NAME: PETER MAYER ADVERTISING
CONTRACT #: C12-2007-TDC
TASK/PURCHASE ORDER #: 114
SMP, Radio & Digital Outdoor
Media Pass Through Costs
TASK/PURCHASE ORDER AMOUNT: NOT TO EXCEED $50,895.00
I have reviewed the above-referenced task/purchase order and find it to be in
compliance with the terms of the contract, Tourist Development Department
Operations & Procedures Manual, the Okaloosa County Purchasing Manual and
applicable local, state and federal laws, rules and regulations.
(Initial applicable authorization)
L\4 This approval authorizes the goods/work described in the attached Task or
Purchase Order to be performed or acquired.
This approval authorizes the goods/work described in the attached invoice(s)
to be processed for payment.
APPROVED AS TO FORM AND LEGALITY:
a
TDD ATEORNEY YC)
LYNN M. HOSHIHARA
- PRINT NAME
wfc
DATE