Okaloosa County BOCC — December 2, 2014 — Internal Coordination Sheets for JPAs — reading text

(-— CONTRACT & LEASE INTERNAL COORDINATION SHEET Contract/Lease Number: Tracking Number: 19 ¥. L5 vi , Grant Funded: YES ;.— NO. Contractor/Lessee Name: Lodel... Leen “\ 13 SL NF DoT Purpose LK tint wel oy suns WN we cA Date/Term: 1. LJ GREATER THAN $50,000 Amount: 2: L] GREATER THAN $25,000 A f Department: Ad 3. C] $25,000 OR LESS Dept. Monitor Named UN Vex fh bins Document has been reviewed and includes any attachments or exhibits. Purchasing Review geen es are a / < wer =< AL A of u“l Date: id 7a, iba Pachasing Difector orDésignee Joanne Kublik Risk Management Review Approved as written: Date: Risk Manager or designee Kay Godwin or Krystal King \ County Attorney Review pproved as writte a ) ~ Y j re Date: | | Coy - l (om bmi Gregory T. Stewart or Lynn Hoshihara Following Okaloosa County approval: Contracts & Grants Document has been received: Date: Contracts & Grants Manager — CONTRACT & LEASE INTERNAL COORDINATION SHEET Contract/Lease Number: Tracking Number:_/ IRE-15 ip) j Grant Funded: YES z.— NO Contractor/Lessee Name: Faded i) ; Ve. ‘4 f pyar Purpose bea he DN ewen Ta. tea Co Ta das A Date/Term: ds CL] GREATER THAN $50,000 Amount: 2. L] Greater THAN $25,000 AY Department: Ai 3. L] §25,000 or Less . 4 I} f- . Dept. Monitor Name: (é LAY 34. Ip evrey Document has been reviewed and includes any attachments or exhibits. Epa Review Procurement RY, / < ayN\ fit i Date: //- PCI punted Directo or tesanee Joanne Kublik eo Risk Management Review Approved as written: Date: Risk Manager or designee Kay Godwin or Krystal King County Attorney Review pproved as weittens \ wo Date: ([=2o~[¥ | dounty ae Gregory T. Stewart or Lynn Hoshihara Following Okaloosa County approval: Contracts & Grants Document has been received: Date: Contracts & Grants Manager CONTRACT & LEASE INTERNAL COORDINATION SHEET Contract/Lease Number: Tracking Number: HGS -| SC A) a ,, Grant Funded: YES_4~~ NO. cs, _ . z a is Contractor/Lessee Name: [CGge bow tery af! A PI 07 Purpose CAI of: [dd Be CLirser, ad fh te Date/Term: 1. LJ Greater THAN $50,000 Amount: 2. L] GREATER THAN $25,000 Department: al 3. L] $25,000 or Less Dept. Monitor Name: th iy Ln Yn J 7) \e Very Document has been reviewed and includes any attachments or exhibits. Purchasing Review # f cal Procurément requirements are et: KE oe iALl pate // -a6-/4 Purchasing Dire¢tor or =e Joanne Kublik Risk Management Review Approved as written: Date: Risk Manager or designee Kay Godwin or Krystal King County Attorney Review roved as writt weg ae? Date: [|~Zo~1Y Cnty at A orney Gregory T. Stewart or Lynn Hoshihara Following Okaloosa County approval: Contracts & Grants Document has been received: Date: Contracts & Grants Manager CONTRACT & LEASE INTERNAL COORDINATION SHEET Contract/Lease Number: Tracking Number: H<S -IS D ) Grant Funded: YES NO Contractor/Lessee Name: be dsb, less > Li ( if Do [ Qe 4 Purpose fe. Ak Boer Ae rn eM k = OSAP C? A Date/Term: 1. L] GREATER THAN $50,000 Amount: 2. LJ GREATER THAN $25,000 a 4A f2 Department: Eas AK 3. LJ $25,000 or Less Dept. Monitor amex Pf LAV Ey Lf) ke ee) Document has been reviewed and includes any attachments or exhibits. _paney Review Procurement requirerig pits are aie Lill; pate, // 290 -/# Purchsing Director or Designee Joanne Kublik Risk Management Review Approved as written: Date: Risk Manager or designee Kay Godwin or Krystal King County Attorney Review yi oved as written: Sous (|. anead . UO Date: I~@o~1Y Foyt Attorney” Gregory T. Stewart or Lynn Hoshihara i Following Okaloosa County approval: Contracts & Grants Document has been received: Date: Contracts & Grants Manager CONTRACT & LEASE INTERNAL COORDINATION SHEET Contract/Lease Number: Tracking Number: 1 { ¥F—/S — ) 5 ; Grant Funded: YES “NO Contractor/Lessee Name:_f ici é A plrrr J yi dg FEDET Purpose jl mired deere pirate e Prrter, bef deitun.- * i Fy i) U =) JO ‘a Joy ¢ Date/Term: 4, LC] GREATER THAN $50,000 Amount: 2: im GREATER THAN $25,000 a Department: 3. im $25,000 OR LESS 4 \. 5) Dept. Monitor Name} i" LAN C4 ow re. Re Document has been reviewed and includes any attachments or exhibits. _ Purchasing Review Procurement ene arém _ ax yy Lf i EES or resent’ ” eanine Kublik Date: Had aa Risk Management Review Approved as written: Date: Risk Manager or designee Kay Godwin or Krystal King County Attorney Review roved as written: Ne gee Co Date: | imee—(U) [&o: nty 4 Gregory T. Stewart or Lynn Hoshihara Following Okaloosa County approval: Contracts & Grants Document has been received: Date: Contracts & Grants Manager