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Okaloosa County BOCC — June 3, 2014 — MX-2300N_20140527_142555 — reading text
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TASK ORDER APPROVAL FORM
CONTRACT #: C12-2007-IDC
TASK ORDER #:113 Revised Aw.
TASK ORDER AMOUNT: $533,197
OFFERED BY CONSULTANT:
Peter Mayer Advertising
FIRM'S NAME
mes Geiger
= TATIVE’S PRINTED NAME
KAZ
TENA
CFO 05/14/14
TITLE DATE
RECOMMENDED FOR APPROVAL
(Department Director)
SIGNATURE
TDD
TITLE
DLL
LiL y
DATE = / /
cz the
COUNTY ADMINISTRATOR applicable)
soz) pK
DATE
APPROVED BY OKALOOSA COUNTY
(Per Purchasing Manual)
$25,000 or less approved by Purchasing
Director
Between $25,001 and $50,000 approved by
Purchasing Director and County
Administrator
In excess of $50,000 approved by the Board.
Hews T pon
CHASING DIRECTOR 2én Ect
5/2114
DATE
CHAIRMAN (if applicable)
DATE