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