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Okaloosa County BOCC — October 4, 2013 — Task Order #112 — reading text
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TASK ORDER APPROVAL FORM
CONTRACT #: _€12-2007-IDC
TASK ORDER #:, 112
TASK ORDER AMOUNT: $191,255
OFFERED BY CONSULTANT:
Peter Mayer Advertising
FIRM'S ME
James|Geiger
“ve TIVE'S PRINTED NAME
SIGNATURE
CFO 11/12/2013
TITLE DATE
RECOMMENDED FOR APPROVAL
(Depariment Director)
ZZ
SIGNATURE Rik COWey
/aferim od Dire Um
THLE
[{-/9-/3
DATE x, Jy
OUN cet f Lon
Lt Lt JB
DATE
APPROVED BY OKALOOSA COUNTY
(Per Purchasing Manual)
$25,000 or less approved by Purchasing
Director
Between $25,001 and $50,000 approved by
Purchasing Director and County
Administrator
In excess of $50,000 approved by the Board.
fale)
PURCHASING DIRECTOR
L(G. /4
DATE
CHAIRMAN (if applicable}
DATE