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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
