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Okaloosa County BOCC — September 16, 2014 — TO 58 Corridor — reading text
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TASK ORDER APPROVAL FORM
CONTRACT #: C03-0927-GM
TASK ORDER #: 38
TASK ORDER AMOUNT: $200,000
OFFERED BY CONSULTANT:
Okaloosa County Transit
FIRM'S NAME
Ruth Lovejoy
REPRESENTATIVE’S PRINTED NAME
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CCIM, Executive Director O8- rn 1
TITLE DATE
RECOMMENDED FOR APPROVAL
(Department Director)
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Gawtt Mimaunsa-~ Sugerre.
TITLE
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COUNTY ADMINISTRATOR {if applicable)
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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.
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PURGAASING DIRECTOR Ain fedora
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CHAIRMAN (if applicable)
DATE
Contracted Transportation Services Task Order No. 58
Contractor: Okaloosa County Transit (OCT)
Contract No.: C03-0927-GM, Agreement for Operation of Okaloosa County Public Transit
Task Order Description
Provide deviated fixed route service for the US 98 Corridor.
OCT to provide monthly invoices. Funding is being provided by the following grant and therefore
all terms and conditions apply:
Grant Program: FDOT Urban Corridor
Granting Agency: Florida Department of Transportation
Grant No.: TBD
CSFA: 55.013
FM/Job No.: 422256-1-84-01
Period of Services: October 1, 2014 through September 30, 2015
Cost of Services: Based on grant reimbursement amount of $200,000
Local Match: No Local Match 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
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Signature and Date y [ Signature and Date tute C. am Peed
Charles K. Windes, Jr, Chairman
Approved by Name, Title
Signature and Date
