Okaloosa County BOCC — January 7, 2014 — Completed County Contract Review (2)

RECEIVED DEC 05oTr CONTRACT & LEASE INTERNAL COORDINATION SHEET Contract/Lease Number! Tracking Number ContractQrILesseo Name 6: Grant fund ed YES ... NO.. ' Iurpose Dte/Term - 4 - l , GREAtER THAN $50 000 Amount ________________ 2 0 GREATER THAN $25,000 Departnert ?5 3 0 $25 000 OR LESS Dët Monitor Name ttuL Document has boon reviewed and nciudes any attachments or echibtts - PurchaSIng RoWew - I 7L - cement requiregmq .or met Date' p ireCt or desIgj - Risk Management RevieW - ApprO'ed as wrilten • 0 Pate:lb I Risk4anqger 0 enee Following Okajoosa County approval Confracft £ Grants Document has been received or11racts & Grants Moriaper  CONTRACT & LEASE INTERNAL COORDINATION SHEET Contract/Lease Number _______________ Trocking Number ContracorAessee Name ) S k Grant Funçied YES._ NO Purpqse Ddie/Tërm -_ GREATER THAN $50,ObO 10RE AmOunt 2 0 GREATER THAN $25 000 Department LA.) 5 3 $5,0O0 OR LESS Dept Monitor Nam LtJId/ 14L4.(, Dacurnent has beri reewed vi cnd includes any attachmen ts or exhibits Purchasing Review Pcurement require ts are met Date !?-5-I rchasi g Director or designee Risk Management Review - - 4ovedfren , - Dote____ sk'ánagerordesignee Foilowirig Okaloosa County opprovai  RECEtVDDC1Othj3 CONTRACT & LEASE INTERNAL COORDINATIONiHEET Contract/Lease Number_______________ Tracking Number &? ConlracforlLessee Name rgni ffanded YES_ NOX urpqse / ,tQa..Ol!.k ? , Date/Term _ i1'L-' )943 )lt 1 0 GREATER THAN $50 000 AmbunQ/( 2 0 GREATER THAN $25,OO7 $25,000 OR LESS Dept tor Name J4 JLf&c[) Document has been rvtewed and fncludcs any attcicMsorexhiblts, Purcha:Ing Review Sri 7 rn 1 11* Management RevieW I - Approve as w n Risk Mo r designeef County Mtarney Review Co ty,AttOrnéy. .: Following Okaloosa County approval - Contracts&Grants Document has been received Date_ C4tiacts & I° MO ........ 0 '••• . 0