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Okaloosa County BOCC — October 7, 2014 — Internal Coordination — reading text
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CONTRACT & LEASE INTERNAL COORDINATION SHEET
Contract/Lease Number: Tracking Number:_/ LA b =/ 5
rant Funded: YES 74
Contractor/Lessee Namez eft tite £2 pe \puslagima Pond
Purpose Press i Damien Wed tie Joes Pe
Date/Term: Ww | 1. LJ creater THAN $50,000
Amount: 2s LJ GREATER THAN $25,000
Department: AL ? 3. im $25,000 OR LESS
Dept. Monitor Name CL een [nr lpr
Document has been reviewed and includes any attachments or exhibits.
Purchasing Review
Procurement requirements are AC;
an joy fi
iss Whe [ Date /0-/-/4
Purchasing Directoror Designee Joanne Kublik
Risk Management Review
Approved as written:
TK sta Dk cate [O-1= 14
Risk Mahagerbr designee ky Godwin or Krystal King
County Attorney Review
Approved as written:
Date:
County Attorney 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; None TracklIng Number:
Contractor/Lessee Name: Gulf Power Econ, Devel .Fund Grant Funded: YES___ NO_X__
Purpose: Phase Ill of Crestview Industrial Air Pork
Date/Term: N/A 1, O GREATER THAN $50,000
Amount: 2. [2] GREATER THAN $25,000
Department: Alrports 3. $25,000 OR LESS
Dept. Monitor Name: harman
Document has been reviewed and Includes any attachments or exhibits,
Purchasing Review
Procurement requirements cre met:
Date:
Purchasing Director or designee
Risk Management Review
Approved as written:
Date:
isk Manager or designee
UA
County Attorney Review
vaio IDO 4
Following Okaloosa County approval:
Contracts & Granis
Document! has been received:
Date:
Contracts & Grants Manager