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Okaloosa County BOCC — October 4, 2013 — Task Order #117 — reading text
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TASK ORDER APPROVAL FORM
CONTRACT #: C12-2007-IDC
TASK ORDER #:, 117
TASK ORDER AMOUNT: $55,200
OFFERED BY CONSULTANT:
Peter Mayer Adveriising
FIRM’S NAME
James Gajger
“eye PRINTED NAME
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SIGNATU
CFO
11/12/2013
TITLE
RECOMMENDED FOR APPROVAL
(Department Director)
SIGNATURE 2k OuJ6a/
lofern. Td Dvecti“
TITLE
Jl 14-13
DATE
COUNTY Binur Jol if a
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DATE
DATE
APPROVED BY OKALOOSA COUNTY
(Per Purchasing Manual)
$25,000 or less approved by Purchasing
Director
Between $25,001 and $50,000 approved by
Purchasing Director and County
Administrator
ln excess of $50,000 approved by the Board.
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PURCHASING DIRECTOR
-14(4
DATE
CHAIRMAN (if applicable)
DATE
TOURIST DEVELOPMENT DEPARTMENT
ATTORNEY APPROVAL FORM
CONTRACTOR NAME: PETER MAYER ADVERTISING
CONTRACT #: C12-2007-TDC
TASK/PURCHASE ORDER #: 117
Ongoing Visitor Profile Research
TASK/PURCHASE ORDER AMOUNT: NOT TO EXCEED $55,200.00
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)
LA 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:
TDD&ETORNEYC >
LYNN M. HOSHTHARA
PRINT NAME
fia
DATE