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Okaloosa County BOCC — October 4, 2013 — Task Order #113 — reading text

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TASK ORDER APPROVAL FORM CONTRACT #: C12-2007-IDC TASK ORDER #:, 113 TASK ORDER AMOUNT: $533,197 OFFERED BY CONSULTANT: Peter Mayer Advertising FIRM’S NAME James Geiger ae PRINTED NAME i SIGNATURE CFO 11/13/2013 TITLE t DATE RECOMMENDED FOR APPROVAL (Department Director) a le SIGNATURE cf “Cent hfecn, TDD Derecber APPROVED BY OKALOOSA COUNTY (Per Purchasing Manual) e $25,000 or less approved by Purchasing Director e Between $25,001 and $50,000 approved by Purchasing Director and County Administrator e Inexcess of $50,000,approved by the Board. Mia TITLE L/-14-fB PURCHASING DIRECTOR [EY DATE ans le COUNTY ADMINISTRATOR (if applicable} MNS [eB DATE DATE CHAIRMAN (if applicable) DATE TOURIST DEVELOPMENT DEPARTMENT ATTORNEY APPROVAL FORM CONTRACTOR NAME: PETER MAYER ADVERTISING CONTRACT #: C12-2007-TDC TASK/PURCHASE ORDER #: 113 SMP, Print Media Pass Through Costs TASK/PURCHASE ORDER AMOUNT: NOT TO EXCEED $533,197.00 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) Li 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: SSB LYNN M. HOSHIHARA PRINT NAME 1 [1% > DATE

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