READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — August 6, 2013 — Contract Renewal — reading text
Part 1 of 1. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — 58-Contract Renewal.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
CONTRACT/LEASE RENEWAL FORM
en
August 2, 2013
Public Financial Management, Inc.
Atin: Mr. Kenneih D. Fullerton
8200 Bryan Dairy Road, Suite 325
Largo, FL 33777
RE: Contract Renewal
Dear Mr. Fullerton:
The Okaloosa County Airports agrees to renew the subject contract, #C03-0786-AP
for an additional term. The contract renewal period will be October 1, 2013 to
September 30, 2014. The annual budgeted amount for this contract is $30,000.00.
If you are in agreement, please sign below and return this form along with a current
Centificate of Insurance listing Okaloosa County as co-insured (if applicable).
AUTHORIZED COMPANY REPRESENTATIVE
2-(% Contractor: Pallic Fra encto! La neg easeG Fat.
Approved By: Kb LJ. AM
COUNTY REPRESENTATIVES
Dept. Director
Signature:
Approved af. EL a £
(as prescribed Below ofitern item 1)
{7
Approved By: Title: MA FAXING Li peclor
(as prescribed below on item 1) ,
County Department Instructions:
1) Obtain signatures from Department Director, authorized Company Representative and then
Purchasing Director <S25K and less, County Administrator <S50K and less or Board >S50K, as
necessary. If Board approval is required, the Chairman and County Administrator's signatures
are required. Make sure the company provides a current Certificate of Insurance. (lf
applicable).
2) Keep a copy of this form for your records.
3) Send original to Purchasing Services Coordinator.
If you have any questions please contact the Purchasing Director at 850-689-5960, Fax: 850-
689-5998,
Ka: Dave. b/o V0 |
[o0rh ry Lo a whe Lhe EXHIBIT E
L Chany 5. CZ b~t- ye
CONTRACT & LEASE
7 INTERNAL COORDINATION SHEET
Contract/Lease Number: COZ-0 Be LIP Tracking Number: /7 9-/O
t { ( j
Contractor/Lessee Name: fb cc Prmene nk Ma pagewerh Fec,
Hh ene RMdeissry Seypvwes Agneenen™
4 30- || enlens! m dye perirds ) GREATER TELAN $10,000
d (_] $10,000 OR LESS
Amount: WJé_5 7 ovo. Brat dhy
f f
Department : Ar prbe Dept. Monitar Name: dav zd Wainy yy
i ;
Purpose:
Date/Term:
| Purchasing Review
Procurement requirements are met:
KP La pe Date: 3, 2/2
€ontfacts/Lease Coordinator
Risk Management Review
Date: é fale
Rsk Manageméit Director
County Attorney Review
Date: bliolvo
Following Okaloosa County Board of County Commissioners approval:
County A Attorney
Contract & Grant Review
i
| Document has been appropriately reviewed and ts executable:
|
Date:
— & Grants Manager
REVISED BY BCC 3-21-00
Dave Miner
From: Jack Allen
Sent: Friday, October 04, 2013 12:09 PM
To: Dave Miner
Subject: FW: Coordination for Public Financial
Attachments: Coordination for Public Financial.pdf
Dave,
This email is in response to your voicemail concerning the attached coordination.
The attached coordination represents the completion of the review process (Purchasing, Risk, Legal) that was done in
2010 for this agreement. The current renewal request does not call for any changes/amendments within the agreement
other than the dates. The renewal is available as outlined in the excerpt below from the term section of the contract.
Please let me know if you have any questions.
Thanks,
Jack
SECTION 2: Term
This agreement shall commence on April 1, 201.0 and expire on September
agreement may be extended in increments of one year periods at the opti
The parties agree that any future extensions of this agreement may be ag
COUNTY and the CONSULTANT, and that it will not be necessary for F&F t
any such extensions.
From: Jack Allen
Sent: Thursday, September 19, 2013 12:11 PM
To: Dave Miner
Subject: Coordination for Public Financial
Dave,
Here’s the coordination that was done in 2010 when the agreement was updated from the 2002 version.
Thanks,
Jack
) ®
ACORD
Meee
CERTIFICATE OF LIABILITY INSURANCE
DATE (MMIDDIYYYY)
9/16/2013
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to
the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the
certificate holder in lieu of such endorsement(s).
PRODUCER
Frank Crystal & Co., Inc.
dba Crystal & Company
Financial Square, 32 Old Slip
CONTACT
NAME: Ryan Farnsworth
(AIG. No, Ext):212-504-1814 [ FAS, woy:242-509-1292
E-MAIL
Abbress:ryan.farnsworth@crystalco.com
New York NY 10005 INSURER(S) AFFORDING COVERAGE NAIC #
INSURER A :|ndian Harbor Insurance Company 836940
INSURED INSURER B:
Public Financiaf Management, Inc. INSURER C:
Two Logan Square, Suite 1600 .
18th and Arch Streets INSURER:
Philadelphia PA 19103 INSURER E :
INSURER F :
COVERAGES
CERTIFICATE NUMBER: 597734912
REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR IADDL|SUBR POLICY EFF [| POLICY EXP
LTR TYPE OF INSURANCE INSR | WVD POLICY NUMBER (MM/DDIYYYY) | (MM/DDIYYYY) LIMITS
GENERAL LIABILITY EACH OCCURRENCE $
DAMAGE 10 RENTED
COMMERCIAL GENERAL LIABILITY PREMISES (Ea occurrence) $
| CLAIMS-MADE OCCUR MED EXP (Any one person) $
PERSONAL & ADVINJURY | $
GENERAL AGGREGATE $
GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG | $
PRO- $
POLICY JECT LOG
AUTOMOBILE LIABILITY COMBINED SINGLE CIMIT 3
ANY AUTO BODILY INJURY (Per person) | $
ALL OWNED SCHEDULED ;
‘AUTOS AUTOS BODILY INJURY (Per accident) | $
NON-OWNED PROPERTY DAMAGE 3
HIRED AUTOS AUTOS (Per accident)
$
UMBRELLA LIAB OCCUR EACH OCCURRENCE $
EXCESS LIAB CLAIMS-MADE AGGREGATE $
DED RETENTION $ $
WORKERS COMPENSATION WC STATU- [orn
AND EMPLOYERS’ LIABILITY YIN TORY LIMITS ER
ANY PROPRIETOR/PARTNER/EXECUTIVE E,L. EACH ACCIDENT $
OFFICER/MEMBER EXCLUDED? [| NIA
(Mandatory in NH) E.L. DISEASE - EA EMPLOYEE] $
If yes, describe under
DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT | $
A Professional Liability IELU128061 12 11/30/2012 i 1/30/2013 Limit of Liability $15,000,000 each
claim/aggregate
all claims.
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required)
Evidence of Coverage only.
THE PROFESSIONAL LIABILITY POLICY IS NON-CANCELABLE BY THE INSURER EXCEPT FOR NON-PAYMENT OF PREMIUM.
CERTIFICATE HOLDER
CANCELLATION
Okaloosa County, Florida
602C North Pearl Street
Cresiview FL 32536
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS.
AUTHORIZED REPRESENTATIVE
Z, Ya E | g aaa ree en oe
ACORD 25 (2010/05)
© 1988-2010 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD
