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Okaloosa County BOCC — June 17, 2014 — Task order approval form — reading text
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TASK ORDER APPROVAL FORM
CONTRACT #: C03-0927-GM
TASK ORDER #: 56
TASK ORDER AMOUNT: $464,919.00 +$50
OFFERED BY CONSULTANT:
Okaloosa County Transit
FIRM’S NAME
Ruth Lovejoy
REPRESENTATIVE’S PRINTED NAME
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SIGNATURE
CCIM, Executive Director
TITLE DATE
RECOMMENDED FOR APPROVAL APPROVED BY OKALOOSA COUNTY
(Department Director) (Per Purchasing Manual)
e $25,000 or less approved by Purchasing
Director
e Between $25,001 and $50,000 approved by
Purchasing Director and County
Administrator
e Inexcess of $50,000 approved by the Board.
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SIGNATURE PURCHASING T DIRECTOR Zi poAoral
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TITLE DATE /
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COUNTY ADMINISTRATOR (if applicable) CHAIRMAN (if applicable)
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DATE 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
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Signature and Da Signature and Date
Charles K. Windes, Jr, Chairman
Approved by Name, Title
Signature and Date
