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Okaloosa County BOCC — April 1, 2014 — Review Checklist — reading text
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CONTRACT & LEASE INTERNAL COORDINATION SHEET
/
Contract/Lease Number: Tracking Number: 'J -
Contractor/Lessee Name:______________________________ Grant Funded: YES
Purpose 'T
Date/Term: / (-q 1. 0 GREATER THAN $50,000
Amount: , LOQ CTtF. r 2. GREATER THAN $25,000
Department: 3. LII $25,000 OR LESS
Dept. Monitor Name:
/ AA.ZFILQ_J
Document has been reviewed and includes any attachments or exhibits.
Purchasing Review
ment requirements3pt: /
Date: 3-3-1 4~
cm13
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Ap ;I r Risk Management Review
Date:
Risk nager or designee
4
County Attorney Review
Date:
Cou ty At tor neyJ
*
Following Okaloosa County approval:
Contracts & Grants
Document has been received:
Date:________________________
Contracts & Grants Manager