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2019-862-E OCTS - Ferguson Transit fleet consultant
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2019-862-E OCTS - Ferguson Transit fleet consultant
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Last modified
11/26/2019 11:43:03 AM
Creation date
11/25/2019 4:57:26 PM
Metadata
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Template:
Contract
Date
11/5/2019
Contract Starting Date
11/6/2019
Contract Document Type
Agreement - Consulting
Amount
$25,000.00
Document Relationships
R 2019-862 OCTS - Ferguson Transit fleet consultant
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
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DocuSign Envelope ID:831A769C-BEF2-4D66-9D44-A61CDOFCB039 <br /> r <br /> S THEIR CUSTOMERS. <br /> ■ ■ <br /> Ferguson <br /> • Follow-up visits. <br /> • Provide reports for Professional Services provided. <br /> • Provide Audit: <br /> ❑ Parts Cost and Procedures Audit <br /> o Productivity Audit <br /> o Fleet Management Personnel Service Hours <br /> a Preventive Maintenance Inspections for On Time Performance <br /> COMPENSATION <br /> ■ Hourly Rate $130.00 <br /> • Daily Lodging $150.00 <br /> ■ Daily Meals $54.00(GSA Allowance$64.00 a day) <br /> • Mileage .58 cents per mile(2019 IRS-approve standard mileage rate) <br /> • Other Transportation Only Required for Manufacturer Bus Inspection <br /> (Air Fare&Rental Car) <br /> 675 Crowe Road Statham, GA 30666 (678) 227-4936 <br />
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