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ORCA 6/13/2019
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ORCA 6/13/2019
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Last modified
2/26/2024 7:10:12 AM
Creation date
7/11/2019 9:46:12 AM
Metadata
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Template:
Contracts
Contractor's Name
ORCA
Approval Date
6/13/2019
Council Approval Date
5/22/2019
Department
Transportation Services
Department Project Manager
Bob Hunter
Subject / Project Title
Implementation Operation of ORCA System
Tracking Number
0001873
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Interlocal Agreements
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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Agencies in accordance with the Joint Board's direction. The proceeds shall be allocated among the <br /> Agencies according to each Agency's proportionate share of the total damages or costs for which the <br /> withdrawal is made. <br /> 8.11 Business Account Lead Agencies. Business Account Lead Agencies may elect to have business <br /> account invoicing handled centrally by the ROOT. For a Business Account whose invoicing is handled <br /> through the Lead Agency with which it has entered into a Business Account agreement, the Business <br /> Account Lead Agency is responsible for collecting such payments in compliance with established <br /> settlement rules. <br /> 8.12 Transition Period. <br /> 8.12.1 The Transition Period shall commence when the Systems Integrator's back-office <br /> becomes the system of record and ends at Final System Acceptance. <br /> 8.12.2 During the Transition Period, the ORCA Capital Budget and ORCA Operating Budget for <br /> the ORCA System will be in effect concurrently with the legacy ORCA Operating Budget. <br /> In the event that there is a question as to which budget applies to a given cost, the Joint <br /> Board will make the determination. <br /> 25 <br />
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