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Okaloosa County BOCC — August 5, 2014 — EXECUTED task order-56 — reading text

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TASK ORDER APPROVAL FORM CONTRACT #: €03-0927-GM TASK ORDER #: 26 TASK ORDER AMOUNT: $464,919.00 +550 OFFERED BY CONSULTANT: Okaloosa County Transit FIRM'S NAME Ruth Lovejoy REPRESENTATIVE’S PRINTED NAME Q, Aree QNfowcr CAN Get ays¢e SIGNATURE CCIM, Executive Director TITLE DATE RECOMMENDED FOR APPROVAL APPROVED BY OKALOOSA COUNTY (Department Director) (Per Purchasing Manual) « $25,000 or less approved by Purchasing Director « Between $25,001 and $50,000 approved by Purchasing Director and County Administrator e —In-excess of $50,000 approved by the Board. CHER Kenspiod — Ay Side SIGNATURE PURGING DIRECTOR a) Fedo Grown Miwionnent Dieeerre bfu/i4- TITLE DATE iF fans UL 2ory = be COUNTY ADMINISTRATOR (if applicable} buf DATE Contracted Transportation Services Task Order No. 56 Contractor: Okaloosa County Transit (OCT) Contract No.: C03-0927-GM, Agreement for Operation of Okaloosa County Public Transit Task Order Description Provide passenger trips for non-sponsored transportation disadvantaged citizens in accordance with Chapter 427, Florida Statutes, Rule 41-2, F.A.C. OCT to provide monthly invoices. Funding is being provided by the following grant and therefore all terms and conditions apply: Grant Program: Trip and Equipment Grant Agreement Granting Agency: — Florida Commission for the Transportation Disadvantaged (FCTD) CSFA: 55.001 FM/Job No.: 43202718401 Period of Services: July 1, 2014 — June 30, 2015 Cost of Services: Based on grant reimbursement amount of $464,919.00 +$50 Local Match: Local Cash Funds of $51,658.00 are provided through collection of fares, general revenue funds are NOT required. Authorization Okaloosa County Transit (OCT) Okaloosa County Board of County Commissioners (approved in accordance with the Purchasing Policy) Ruth Lovejoy, CCTM, Executive Director Elliot Kampert, Director 4 ly: (Lhd x Kao chill Signature and Date\ { Signature and Date

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