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Okaloosa County BOCC — October 4, 2013 — Task Order #115 — reading text
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TASK ORDER APPROVAL FORM
CONTRACT #: €12-2007-IDC
TASK ORDER #: 115
TASK ORDER AMOUNT: $244,049
OFFERED BY CONSULTANT:
Peter Mayer Advertising
FIRM'S NAME
James Geiger
“epee PRINTED NAME
SIGNATURE
CFO 11/13/2013
TITLE | DATE
RECOMMENDED FOR APPROVAL
(Department Director)
PLEA
SIGNATURE ick C26
Lifer PDD Direc of
TITLE
J) -SY-LP
DATE
COUNTY ADMINISTRATOR (iMapplicable)
EL AE
DATE
APPROVED BY OKALOOSA COUNTY
(Per Purchasing Manual)
¢ $25,000 or less approved by Purchasing
Direcior
e Between $25,001 and $50,000 approved by
Purchasing Director and County
Administrator
« In excess of $50,000 approved by the Board.
PURCHASING DIRECTOR
lahat,
DATE
CHAIRMAN [if applicable)
DATE
TOURIST DEVELOPMENT DEPARTMENT
ATTORNEY APPROVAL FORM .
CONTRACTOR NAME: PETER MAYER ADVERTISING
CONTRACT #: C12-2007-TDC
TASK/PURCHASE ORDER #: 115
SMP, Online Media Pass Through Costs
TASK/PURCHASE ORDER AMOUNT: NOT TO EXCEED $244,049.00
I have reviewed the above-referenced task/purchase order and find it to be in
compliance with the terms of the contract, Tourist Development Department
Operations & Procedures Manual, the Okaloosa County Purchasing Manual and
applicable local, state and federal laws, rules and regulations.
(Initial applicable authorization)
L4+4_ This approval authorizes the goods/work described in the attached Task or
Purchase Order to be performed or acquired.
This approval authorizes the goods/work described in the attached invoice(s)
to be processed for payment.
APPROVED AS TO FORM AND LEGALITY:
TDD ARLORNEY Q >
LYNN M. HOSHIHARA
PRINT NAME
fiefs
J
DATE