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Okaloosa County BOCC — October 4, 2013 — Task Order #110 — reading text
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TASK ORDER APPROVAL FORM
CONTRACT #: _C12-2007-TDC
TASK ORDER #: 110
TASK ORDER AMOUNT: $168,445
OFFERED BY CONSULTANT:
Peter Mayer Advertising
FIRM'S NAME
James G iger
ia PRINTED NAME
oe
CFO 11/12/2013
TITLE DATE
RECOMMENDED FOR APPROVAL
(Depariment Director)
SIGNATURE Pr fk Qweal
Mpferr Td» Dede
TITLE
/?-/'f-13
DATE
Aaa fife
COUNTY ADMINISTRATOR Occ
HAE:
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.
PURCHASING DIRECTOR
WeGy
DATE
CHAIRMAN (if;applicable)
DATE