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Okaloosa County BOCC — September 16, 2014 — Contract lease Payment Approval Form — reading text

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CONTRACT/LEASE PAYMENT APPROVAL FORM COMPLETE AND FORWARD TO THE NEXT DEPARTMENT |E= ee ——<——— —— ————— = =——| COMPLETED BY DEPARTMENT DATE: 9/8/2014 VENDOR NAME: _Intermedix/Advanced Data Processing, Inc. VENDOR #: 015407 CONTRACT/LEASE#: C99-0257-PS TASK COUNTY/FEMA VENDOR BUDGET MOUNT INVOICE # ORDER # PROJECT# — | nepartments¢| ACCOUNT# AMOUNTS (if Applicable) (If Applicable) . INVADPI14484- 4500 534206 $ 30,860.63 YE YF | | Ale p4 fue TOTAL | $ 30,860.63 APPROVED FOR PROGRESS PAYMENT (please sign, as applicable and date) CONTRACTOR'S ENGINEER/ARCHITECT/PROJECT MANAGER: . DATE: fj COUNTY SUPERVISOR/PROJECT MANAGER: —Y ZZ DATE: DEPARTMENT DIRECTOR: 435 ZL DATE: YL. 19, Nd SF i Villani, Public Safety Director x CONTRACTS & GRANT MANAGER: DATE: COUNTY ADMINISTRATOR: DATE: (Payments $25,000.) ——— FINAL PAYMENT FINAL PAYMENT YES_X_ NO (f "Yes", forward to Purchasing Services Coordinator for Close-Out) DATE: 4) g | l¢ PURCHASING DIRECTOR: One colrwk Zan dorcel (Per Initial Agreement) U) yt pate: GY-%-Z0/ Y CONTRACTS & GRANTS MANAGER: Nts Vio Sore — (All Contracts) DATE: 4 yo | Iyp COUNTY ADMINISTRATOR arreovpie Sipps ; (Per Initial Agreement) DATE: BOARD APPROVAL: Le UV (Per Initial Agreement) COMPLETED BY FINANCE - ACCOUNTS PAYABLE ONLY FISCAL YEAR: DATE RECEIVED: REVIEWED BY:

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