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CONTRACT & LEASE INTERNAL COORDINATION SHEET Contract/Lease Number: C 14 - Z@?{p = %D\U Tracking Number: ZO7/ —/ 7 Contractor/Lessee Name: F‘S\A Grant Funded: YES___ NO___ Purpose: MOSQ/ 1, o Su F\)C\l ILCH’}(' et Date/Term: — Sept 2007 1. [0 GREATER THAN $50,000 Amount: 452 fiuarkrhfi 2. [0 GREATER THAN $25,000 Department: {?\fd 3. [ $25,000 OR LESS Dept. Monitor Name: ‘4’9-‘“(03 Document has been reviewed and includes any attachments or exhibits. Purchasing Review Sy @ vwiac{ acHasu haucl Qd/%ono Gy Quwy rm fi“ Procurement requirements are met: ‘ ' e 10/10/ %/U-/k%( v (eflm@é (/ Date: v /& Purchcfisin@ Director or designee Zan Fedorak, Charles Powell, DeRita Risk Management Review Approved as written: lé c/ Date: Risk Manager or designee Laurd Porter or Krystol King County Attorney Review Approved as written: M c/ Date: County Attorney Gregory T. Stewart, Lynn Hoshihara, Kerry Parsons or Designee Following Okaloosa County approvail: Contract & Grant Document has been received: Date: Contracts & Grants Manager Zan Fedorak From: M Sent: Monday, October 10, 2016 10: To: Zan Fedorak; Scott Henson Cc: 'John Smith'; Parsons, Kerry Subject: RE: Mosquito Control Amendment 005, Contract C14-2096-PW Trey From: Zan Fedorak [mailto:zfedorak@co.okaloosa.fl.us] Sent: Monday, October 10, 2016 11:35 AM To: Bauer, Trey; Scott Henson Cc: 'John Smith'; Parsons, Kerry Subject: RE: Mosquito Control Amendment 005, Contract C14-2096-PW Trey, Do | have your authorization to change thegmeRdfentAlmberas well? Thanks Zan From: Bauer, Trey [mailto:krbauer@fsu.edu] Sent: Monday, October 10, 2016 10:33 AM To: Zan Fedorak <zfedorak@co.okaloosa.fl.us>; Scott Henson <shenson@co.okaloosa.fl.us> Cc: 'John Smith' <docmx8@gmail.com>; Parsons, Kerry <KParsons@ngn-tally.com> Subject: RE: Mosquito Control Amendment 005, Contract C14-2096-PW Yes, that’s correct. Trey From: Zan Fedorak [mailto:zfedorak@co.okaloosa.fl.us] Sent: Monday, October 10, 2016 11:29 AM To: Bauer, Trey; Scott Henson Cc: 'John Smith'; Parsons, Kerry Subject: RE: Mosquito Control Amendment 005, Contract C14-2096-PW Good Morning Trey, Based on my documentation it appears this should be Amendment 003 not 005. Please confirm in your files that | am correct. If I am correct and this should be Amendment 003, | will need authorization to correct that error as well. Thanks, Zan Fedorak Okaloosa County Purchasing Manager 5479A Old Bethel Road Crestview, FL 32536 (850)689-5960 zfedorak@co.okaloosa.fl.us Please note: Due to Florida’s very broad public records laws, most written communications to or from County employees regarding County business are public records, available to the public and media upon request. Therefore, this e-mail communication, including your email address, may be subject to public disclosure and public record retention requirements. From: Bauer, Trey [mailto:krbauer@fsu.edu] Sent: Monday, October 10, 2016 9:11 AM To: Scott Henson <shenson@co.okaloosa.fl.us> Cc: Zan Fedorak <zfedorak@co.okaloosa.fl.us>; 'John Smith' <docmx8 @gmail.com> Subject: RE: Mosquito Control Amendment 005, Contract C14-2096-PW Mmeipt- ey | From: Scott Henson [mailto:shenson@co.okaloosa.fl.us] Sent: Monday, October 10, 2016 10:08 AM To: Bauer, Trey Cc: Zan Fedorak; 'John Smith' Subject: RE: Mosquito Control Amendment 005, Contract C14-2096-PW Trey ... Our purchasing department requires your consent that proceeding with amendments of the dates on the payment distribution table is acceptable to FSU. Here is the email | sent to you last week: There was an issue with the dates that were in the distribution table. | don’t think we edited them so they were showing past year dates. | asked that they hand edit them and they said you guys would have to initial the changes as well as our County Administrator. | assume it is moving forward but | will check and see. Your consent can come in the form of a “reply all” email response to this email. A simple statement that hand editing the dates in the table is acceptable and that the County will send the amendment to you for initialing of the changes. Scott R. Henson Public Works Program Manager Waste Resources --Stormwater -- Mosquito Control Cell: 850-978-0009 SouthernLINC: 1*2*157 shenson@co.okaloosa.fl.us Okaloosa County Public Works 84 Ready Avenue Fort Walton Beach, FL 32548 Phone: 850-609-6165 Fax: 850-654-7397 Please note: Due to Florida’s very broad public records laws, most written communications to or from County employees regarding County business are public records, available to the public and media upon request. Therefore, this e-mail communication, including your email address, may be subject to public disclosure and public record retention requirements. From: Zan Fedorak Sent: Friday, October 07, 2016 2:33 PM To: Scott Henson <shenson@co.okaloosa.fl.us> Subject: RE: Mosquito Control Amendment 005, Contract C14-2096-PW Scott, | can certainly take care of the edits but I'll need the authorization from FSU that they are ok with the changes. Thanks Zan From: Scott Henson Sent: Thursday, October 06, 2016 12:33 PM To: 'Bauer, Trey' <krbauer@fsu.edu> Cc: Zan Fedorak <zfedorak@co.okaloosa.fl.us> Subject: RE: Mosquito Control Amendment 005, Contract C14-2096-PW There was an issue with the dates that were in the distribution table. | don’t think we edited them so they were showing past year dates. | asked that they hand edit them and they said you guys would have to initial the changes as well as our County Administrator. | assume it is moving forward but | will check and see. Scott R. Henson Public Works Program Manager Waste Resources --Stormwater -- Mosquito Control Cell: 850-978-0009 SouthernLINC: 1*2*157 shenson@co.okaloosa.fl.us Okaloosa County Public Works 84 Ready Avenue Fort Walton Beach, FL 32548 Phone: 850-609-6165 Fax: 850-654-7397 Please note: Due to Florida’s very broad public records laws, most written communications to or from County employees regarding County business are public records, available to the public and media upon request. Therefore, this e-mail communication, including your email address, may be subject to public disclosure and public record retention requirements. From: Bauer, Trey [mailto:krbauer@fsu.edu] Sent: Thursday, October 06, 2016 8:07 AM To: Scott Henson <shenson@co.okaloosa.fl.us>; Zan Fedorak <zfedorak@co.okaloosa.fl.us>; Janet Thompson <jthompson@co.okaloosa.fl.us> Cc: 'John Smith' <docmx8@gmail.com> Subject: RE: Mosquito Control Amendment 005, Contract C14-2096-PW Hi Scott, I’'m checking in on this. Any update? Zan Fedorak From: Krystal King Sent: Monday, October 03, 2016 10:20 AM To: Zan Fedorak; Parsons, Kerry; Hoshihara, Lynn Cc: Scott Bitterman; Scott Henson; Janet Thompson Subject: RE: Mosquito Control Amendment 005, Contract C14-2096-PW Aegetal firy Okaloosa County Risk Management (850)689-3977 Fax (850)683-3973 Please note: Due to Florida's very broad public records laws, most written communications to or from County employees regarding County business are public records available to the public and media upon request. Therefore, this written email communication including your email address, may be subject to public disclosure. From: Zan Fedorak Sent: Friday, September 30, 2016 2:00 PM To: Parsons, Kerry <KParsons@ngn-tally.com>; Hoshihara, Lynn <lhoshihara@ngn-tally.com>; Krystal King <kking@co.okaloosa.fl.us> Cc: Scott Bitterman <sbitterman@co.okaloosa.fl.us>; Scott Henson <shenson@co.okaloosa.fl.us>; Janet Thompson <jthompson@co.okaloosa.fl.us> Subject: FW: Mosquito Control Amendment 005, Contract C14-2096-PW Importance: High Good Afternoon, Please see the attached amendment for review. Also attached is the copy of the existing Mosquito Control agreement for reference. Thanks, Zan From: Scott Henson Sent: Wednesday, September 28, 2016 10:48 AM To: Zan Fedorak <zfedorak@co.okaloosa.fl.us> Cc: John Hofstad <jhofstad@co.okaloosa.fl.us>; Scott Bitterman <shitterman@co.okaloosa.fl.us>; 'John Smith' <docmx8@gmail.com>; Janet Thompson <jthompson@co.okaloosa.fl.us> Subject: Mosquito Control Amendment 005, Contract C14-2096-PW Importance: High Zan .... | am sending you Amendment 005 (attached) to the Mosquito Control Contract (C14-2096-PW — attached) via currier. The County Administrator signed off on Amendments 001 through 004 in previous years and the content of 005 matches the most recent Amendment except for a slight increase in cost. Section IV — Subsection I of the contract attached states: I. This Agreement may be renewed or extended in writing if mutually agreeable and signed by both parties. It would be wonderful if you could expedite this through so we experience no loss of service. | went through three iterations of the amendment with FSU to get it to this point. | know you are hustling and | appreciate all the help you can provide getting this amendment executed. I will be out of the office tomorrow, Friday and maybe a portion of next week because of some surgery so | may not be accessible easily. | will try to contact Janet everyday with my condition and she will know the best way to contact me. Scott R. Henson Public Works Program Manager Waste Resources --Stormwater -- Mosquito Control Cell: 850-978-0009 SouthernLINC: 1*27157 shenson@co.okaloosa.fl.us Okaloosa County Public Works 84 Ready Avenue Fort Walton Beach, FL 32548 Phone: 850-609-6165 Fax: 850-654-7397 Please note: Due to Florida’s very broad public records laws, most written communications to or from County employees regarding County business are public records, available to the public and media upon request. Therefore, this e-mail communication, including your email address, may be subject to public disclosure and public record retention requirements. Zan Fedorak From: Parsons, Kerry <KParsons@ngn-tally.com> Sent: Monday, October 10, 2016 9:22 AM To: Zan Fedorak Cc: Scott Henson; Lynn Hoshihara Subject: RE: Mosquito Control Amendment 005, Contract C14-2096-PW Hey Zan: Legally speaking, that is sufficient, | cannot speak from an administrative standpoint or that of the Clerk’s office how process these document. That being sai Kerry = From: Zan Fedorak [mailto:zfedorak@co.okaloosa.fl.us] Sent: Monday, October 10, 2016 10:15 AM To: Parsons, Kerry Cc: Scott Henson Subject: FW: Mosquito Control Amendment 005, Contract C14-2096-PW Kerry, In a previous email regarding this amendment you had requested that we obtain FSU’s consent for the dates to be changes on the amendment. Please see the email below and let me know if this is acceptable. Thanks Zan From: Bauer, Trey [mailto:krbauer@fsu.edu] Sent: Monday, October 10, 2016 9:11 AM To: Scott Henson <shenson@co.okaloosa.fl.us> Cc: Zan Fedorak <zfedorak@co.okaloosa.fl.us>; 'John Smith' <docmx8@gmail.com> Subject: RE: Mosquito Control Amendment 005, Contract C14-2096-PW Hi Scott, Hand editing the dates in the table is acceptable. We will counter initial the changes upon receipt. Thanks, Trey From: Scott Henson [mailto:shenson@co.okaloosa.fl.us] Sent: Monday, October 10, 2016 10:08 AM To: Bauer, Trey Cc: Zan Fedorak; 'John Smith' Subject: RE: Mosquito Control Amendment 005, Contract C14-2096-PW Trey ... Our purchasing department requires your consent that proceeding with amendments of the dates on the payment distribution table is acceptable to FSU. Here is the email | sent to you last week: There was an issue with the dates that were in the distribution table. | don’t think we edited them so they were showing past year dates. | asked that they hand edit them and they said you guys would have to initial the changes as well as our County Administrator. | assume it is moving forward but | will check and see. Your consent can come in the form of a “reply all” email response to this email. A simple statement that hand editing the dates in the table is acceptable and that the County will send the

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