Okaloosa County BOCC — November 1, 2016 — Corridor Grant Coordination 2016

CONTRACT & LEASE INTERNAL COORDINATION SHEET Contract/Lease Number: Tracking Number:&@‘l} Confractor/Lessee Name: 0@{0{25(;;( :QMZ ;g Grant Funded: YESX NO___ Purpose: # { f. (‘ dDr Date/Term: I.JZ/GREATER THAN $50,000 drocunit_ S d 0,000 2. [ GREATER THAN $25,000 Department: __ (= 3. [J $25.000 OR LESS Dept. Monitor Name: E(lt{)'(— /(aw\ptf‘f/fa}: /”S Document has been reviewed and includes any attachments or exhibits. Purchasing Review Procurement requirements are met: \i?l MMEL\AT) Jofa¢)1¢ Mdson Date: Purchasing) Director or designee Zan Fedorok arles Powell, DeRita Risk Management Review Date: 10@ é’g Laura Porter or Krystal King Approved as written: Risk/Managertef designee County Attorney Review Approved as written: L Date: County Attorney Gregory T. Stewart, Lynn Hoshihara, Kerry Parsons or Designee Following Okaloosa County approval: Contract & Grant Document has been received: Date: Contracts & Grants Manager Roxanne Ader “ From: Parsons, Kerry <KParsons@ngn-tally.com> Sent: Friday, October 21, 2016 2:43 PM To: Roxanne Ader Cc: Zan Fedorak; Janet Willis; Lynn Hoshihara; Elliot Kampert Subject: RE: Supplemental JPA #2 for Transit Corridor Grant The resolution and JPA #2 are approved for legal sufficiency. From: Roxanne Ader [mailto:rader@co.okaloosa.fl.us] Sent: Tuesday, October 18, 2016 3:26 PM To: Lynn Hoshihara; Parsons, Kerry Cc: Zan Fedorak; Janet Willis Subject: Supplemental JPA #2 for Transit Corridor Grant Hello Everyone, We received this back from Risk Management today with their approval so | am forwarding to you for review for legal sufficiency. Thanks, Roxanne Ader Administrative Support Okaloosa County Purchasing 5479A Old Bethel Road Crestview, FL 32536 (850) 689-5960 Please note Due to Florida's very broad public records laws, most written communications to or from County employees regarding County business are public records, available to the public and media upon request. Therefore, this written e-mail communication, including your e-mail address, may be subject to public disclosure.