Laserfiche WebLink
Project Revenue Source <br /> Revenue Source Revenue <br /> Local funding from project partners(10% $99,611.00 <br /> matching funds) <br /> Transit Coordination Grant Funding $896,500.00 <br /> Total Revenue $991,111.00 <br /> The maximum reimbursable cost for all Work associated with this Task Order will be eight hundred and <br /> ninety six thousand five hundred thousand($896,500). <br /> Payment under this Task Order will be made in accordance with Section 3,PAYMENT AND BILLING, <br /> of GCA 6141. <br /> All other terms and conditions of Master Agreement GCA 6141 shall be incorporated and by this <br /> reference made part of this Task Order,as if fully set forth herein. <br /> NOW, THEREFORE, are the Parties hereto have executed this Task Order Fl as of the Party's date <br /> signed last below. <br /> KING COUNTY WASHINGTON STATE <br /> DEPARTMENT OF TRANSPORTATION DEP ZTMENT OF TRANSPORTATION <br /> By . • <br /> /""- <br /> Title Coet4rarri ,, u/ ..._ 'l'itle <br /> 3Vi i 201tr► 7 f U <br /> Date Date <br /> GCA 6141-TaskF1 Order Regional Transit ORCA Marketing and TDM Project Page 4 of 4 <br />