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Okaloosa County BOCC — May 17, 2013 — MLK TO Form — reading text
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TASK ORDER APPROVAL FORM
CONTRACT #: C06-1346-PW.
TASK ORDER #: 66
TASK ORDER AMOUNT: $136,413.00
OFFERED BY CONSULTANT:
HDR Engineering, Inc.
FIRM'’S NAME
John Wimberly, P.E.
“(Ly ATIVE'S PRINTED NAME
YOPATURE
Vice President
UME: [tz
TITLE
RECOMMENDED FOR APPROVAL
(vcpanmeni Director}
‘DATE
APPROVED BY OKALOOSA COUNTY
irer Purchasing Manual
e $25,000 or less approved by Purchasing
Director
e Between $25,001 and $50,000 approved by
Purchasing Director and County
Administrator
e In excess of $50,000 approved by the Board.
Sata? CZ,
Public Works Director
TITLE
PURCHASING DIRECTOR
OY. 23-14
D Yiel2
COUNTY ADMINISTRATOR (if applicable)
DATE
CHAIRMAN (if applicable)
DATE
DATE