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Okaloosa County BOCC — September 16, 2014 — coordination sheet — reading text
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CONTRACT & LEASE INTERNAL COORDINATION SHEET
Contract/Lease Number: Tracking Number: /07/ ~/¥
Grant Funded: YESi~_ NO.
Contractor/Lessee Name: CA /
Purpose (Voi itor WA £ ¥ ID - per
Date/Term:__“/ ] 30) | 5 1. EXereater THAN $50,000
7 Pore
Amount: Qe AO LTO 2. LJ Greater THAN $25,000
Department: na 3. L] $25,000 or Less
Dept. Monitor Name: Kaspo.t fn CALE
Document has been reviewed and includes any attachments or exhibits.
Purchasing Review
Prgcupement ea irement remet:.
XK Leal L( Date “ASA
nlak = edb Joanne Kublik
Risk Management Review
Approved as written:
TAR slo f MK, pate % - YD 144
Kune
Risk Manager or designee ST Krush
od
County Attorney Review
Approved as written:
ese pate:_3/2 (14
County Attorney aa > Gregory T. Stewart g+_ Lynn Hoch 1 hang
Following Okaloosa County approval:
Contracts & Grants
Document has been received:
Date:
Contracts & Grants Manager