Okaloosa County BOCC — February 17, 2015 — NetworkCablingAndRepairContractRenewals

CONTRACT & LEASE INTERNAL COORDINATION SHEET Contract/lease Number: C Ilf -ciJ IS l, -]:.5 Grant Funded: YES__ NO X 1. 0 GREATER THAN $50,000 2. 0 GREATER THAN $25,000 3. 0 $25,000 OR LESS Document has been reviewed a nd includes any attachments Purchasing Review Date: /-J.-r/5 Joanne Kublik Risk Management Review Approved as written: Date: 1- d (0 -15 Kay Godwin or Krystal King County Attorney Review Approved as written: c:::::: ~ ~ ........ Date:'_'-J--/2-_b /-J--1S-=--_ coun~ ~ G'§Ory T. Stewart or Lynn Hoshihara Following Okaloosa County approval: Contracts & Grants Document has been received: Date:_ _ __ __ _ _ _ Contract:; & Grants ManaJ{er  CONTRACT/LEASE RENEWAL FORM Date: January 7, 2015 GSC Systems, Inc. Attn: Caralee M. Gibson 15 Industrial Street NW Fort Walton Beach, FL 32548 RE: Contract#C14-2156-IS Dear Caralee: The Okaloosa County B29!c:kgf County Commissioners agrees to renew the subject contract/lease, #C14-21~ I s'%r an additional term . The contract renewal period will be 02/18/15 to 02/17/16. The annual budgeted amount for this contract could possibly exceed $50,000.00. If you are in agreement, please sign below and return this form along with a current Certificate of Insurance listing Okaloosa County as co-insured (if applicable). AUTHORIZED COMPANY REPRESENTATIVE Dept. Director Signature:_ _ _----=~--_=...""i;....... Approved BY: ~2::~~~~~ A PPro v ed By: ---"'::LQ£.l£l.<L.t:.6<I.t:....-lL.!-tf--'~IL!!!!::::..:....::: (as prescrH ,/ JOHN HOYSTAD . COUNTI 'ADM INISTRATOR Approved By: _ _ _ _ _ _ __ Title: T>resldwt (as prescrib NATHAN D. BOYLES CHAIRMAN Date:_ __ _ _ _ __ _ __ Date: 8 JinlB4j 2015 County Department Instruc,tions: 1) Obtain signatures from Department Director, authorized Company Representative and then Purchasing Director <$25K and less, County Administrator <$SOK and less or Board >$50K, as necessary. If Board approval is required, the Chairman and County Administrator's signatures are required. Make sure the company provides a current Certificate of Insurance. (If applicable). 2) Keep a copy of this form for your records. 3) Send original to Purchasing Services Coordinator. If you have any questions please contact the Purchasing Director at 850-689-5960, Fox: 850­ 689-5998.  ~ -, ACORD­ DATE (MM/DDIYYYY) ~ CERTIFICATE OF LIABILITY INSURANCE I 7/31/2014 THIS CERTI