Browse
Search
2019-306 OPT - Triangle J grant for TDM Coordinator
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Interlocal Agreements
>
Triangle J Council of Governments
>
2019-306 OPT - Triangle J grant for TDM Coordinator
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/11/2019 10:27:14 AM
Creation date
6/18/2019 10:09:03 AM
Metadata
Fields
Template:
Contract
Date
6/14/2019
Contract Starting Date
7/1/2019
Contract Ending Date
6/30/2020
Contract Document Type
Grant
Agenda Item
3/19/19; 5-a
Amount
$32,436.00
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
37
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
G190 Professional Services <br /> G199 Other <br /> G200 Supplies and Materials <br /> G261 Office supplies and materials <br /> G291 Computer supplies „ $ - <br /> G300 Travel and Transportation <br /> G311 Travel $ 11525 <br /> G311a Conferences/Training/Professional Development $ 1, 525 ; oundtrip flight to New York, NY and shuttle to/from airpoi <br /> G311b Outreach , meetings, local events, etc. <br /> G312 Travel subsistence $ 11675 <br /> G312a Conferences/Training/Professional Development $ 1, 675 , ugust 7, 2019 $ 230 per day federal rate for New York, Foc <br /> G312b Outreach , meetings, local events, etc . <br /> G314 Vehicle rental $ - <br /> G314a Conferences/Training/Professional Development <br /> G314b Outreach , meetings, local events, etc. <br /> G320 Communications <br /> G321 Telephone service $ 860 ides Orange County issued cell phone and office phone ser <br /> G322 Internet Service Provider Fee <br /> G325 Postage <br /> G329 Other <br /> G340 Printing and Binding <br /> G341 Printing and reproduction $ 300 copying Orange County-specific materials created by TDM <br /> G349 Other <br /> G370 Advertising/Promotion <br /> G371 Marketing ( paid ads, marketing firm , etc . ) $ 650 ber of Commerce Training Fee ) ; $ 150 to go towards social <br /> G372 Promotional Items $ 1, 000 . 00 ) range County Commuter Options branded popsockets) * cc <br /> G373 Other <br /> G380 Computer Support Services ( contracted ) <br /> G381 Computer programming services <br /> G382 Computer support/technical assistance <br /> G390 Other Services <br /> G395 Training - Employee Education Expense <br /> G399 Other <br /> G480 Indirect Costs <br /> G481 Central services $ - <br /> Budget direct cost base <br /> Indirect percentage rate <br /> G490 Other Fixed Charges <br /> G491 Dues and Subscriptions $ 575 ssociation for Commuter Transportation (ACT) Membershi <br /> TOTALOTHER ADMINISTRATIVE <br /> TOTAL PROJECTCOSTS <br />
The URL can be used to link to this page
Your browser does not support the video tag.