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Okaloosa County BOCC — May 6, 2014 — Coordination Sheet (#38-14) — reading text
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CAE
RECEIVED MAR 1 2 2014
CONTRACT & LEASE INTERNAL COORDINATION SHEET
Contract/Lease Number: Tracking Number: Goo =/4:
Contractor/Lessee Name: Grant Funded: YES Nox
Purpose C00 Phone baa es Anon
Date/Term:___/ AD 1. [X/GREATER THAN $50,000
Amouns_" 7 BD 2. [] GREATER THAN $25,000
Department: Ae 3. L1 $25,000 or Less
Dept. Monitor Name: 4 1 Re wal ee)
Document has been reviewed and includes any attachments or exhibits.
Purchasing Review
Pr ement require $ are met:
ZL ( Date: 3 = la}
pur€hasing Diréctorr Designee Soanne. Keb We
Risk Management Review
Approved yyy" fe
Ly, x 4 - fo . ) Date: 2fes/u /
Risk/Manager or designee _/; Wi
Cert MCR
County Attorney Review
oved as written: oS lS
Date:
dunty a y o esc S OE Rar
= lewis Okaloosa County approval:
Ov lly
Laer
Contracts & Grants
Document has been received:
Date:
Contracts & Grants Manager