READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — October 4, 2013 — Task Order #111 — reading text
Part 1 of 1. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — 125-Task Order _111.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
— i] TASK ORDER APPROVAL FORM
CONTRACT #: €12-2007-IDC
TASK ORDER #: 111
TASK ORDER AMOUNT: $509,026
OFFERED BY CONSULTANT:
Peter Mayer Advertising
FIRM’'S AXAME
James Geiger
“ee PRINTED NAME
Fa
SIGNATURE |
CFO 11/12/2013
TITLE DATE
RECOMMENDED FOR APPROVAL APPROVED BY OKALOOSA COUNTY
(Department Director) (Per Purchasing Manual)
e $25,000 or less approved by Purchasing
Director
e Between $25,001 and $50,000 approved by
Purchasing Director and County
Administrator
e §=6|In excess of $50,000 approved by the Board.
So
SIGNATURE Kick Ow PURCHASING DIRECTOR
hy farm FOO Drebi Het
TITLE DATE
DATE
Py bh
COUNTY ADMINISTRATOR &f applicable) CHAIRMAN (if applicable)
WNNFME
DATE DATE