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Okaloosa County BOCC — January 8, 2013 — County Contract Review Coordination Sheet — reading text

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EXHIBIT D CONTRACT & LEASE INTERNAL COORDINATION SHEET Contract/Lease Number: Tracking Number: 5-2 9-/2. Contractor/Lessee Name: lu J, Va Purpose: Cgpeemerf he Led of EA jonenf- Date/Term: Ztopriber Fo, 20) 1. CY GREATER THAN $50,000 Amount: 4 20 oo. E Kovenue 2. (.] GREATER THAN $25,001 Department: __-_ WAS 3. (1 $25,000 OR LESS Dept. Monitor Name: hel Lhel 1 [nth ble. Purchasing Review Procurement requirements are met: eV a Date: PL 24/f 2. Corttracts & Lease Coordinator Risk Management Review Approved as_yritten; ASA Date: afar ft Ris/ Management Director County Attorney Review owe Lf [13 Following Okaloosa County approval: Contract & Grant Document has been received: Date: Contracts & Grants Manager

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