CN-550000-BD675-L0090000.pdf
PDF 155 KB Posted
- Contract number
- ASZ16
- Issued by
- Florida
About this file
The document is a Florida Department of Transportation (FDOT) Work Order for the City of Oakland Park, issued on 06/28/2024, under Contract No. BD675 for Fiscal Year 2025. The work order involves a Highway Lighting, Maintenance, and Compensation Agreement between FDOT's District 4 and the City of Oakland Park, located in Florida. The document is signed by Antonio Castro, P.E., District Maintenance Engineer, and includes a corresponding Funds Approval document.
The work order authorizes the City of Oakland Park to provide highway lighting maintenance services on the FDOT highway system for FY 2025, with a total compensation of $135,096.00, calculated as 400 units at $337.74 per unit. The agreement has a long-term duration, with an original start date of 05/22/2003 and an ending date of 06/30/2099. The contract is classified as a Governmental Agency procurement method under Florida Statute 287.057, with a contract type of Equipment Maintenance. Invoicing is permitted after May 1, 2025, for services rendered during the period of July 1st, 2024 – June 30th, 2025. The total contract/budgetary ceiling is $1,961,462.42, and the funds approval is contingent upon Annual Legislative appropriation.
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| File | Type | Posted |
|---|---|---|
| CN-550000-ASZ16-00010000.pdf | ||
| CN-550000-ASZ16-W0010000.pdf |
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Text version
Florida Department of Transportation
RON DESANTIS
GOVERNOR
3400 West Commercial Boulevard
Fort Lauderdale, FL 33309
JARED W. PERDUE, P.E.
SECRETARY
www.fdot.gov
06/28/2024
Albert J Carbon Public Works Director City of Oakland Park 3801 NE 5th Avenue Oakland, FL, 33334
City Of Oakland Park, Contract No: BD675 FY 2025 WORK ORDER Financial Project No: 405118-2-78-17 Description: Highway Lighting, Maintenance, and Compensation Agreement
Dear Albert:
This work order hereby authorizes you to provide service as per the subject Highway Lighting, Maintenance, and Compensation Agreement - BD675 on the FDOT highway system for fiscal year 2025.
The amount of compensation for your maintenance of highway lighting on the FDOT highway system for fiscal year 2025 is $135,096.00 (400 x $337.74).
The Financial Project Number has changed for this fiscal year. Additionally, per the Agreement, your invoice(s) totaling the above amount may be submitted any time after May 1, 2025 for services rendered during the subject period. The Invoice should have the following but not limited to: Invoice #, Total amount, Contract #, Financial
Project #, Service period July 1st 2024 – June 30th 2025.
If you have any questions, please contact Karen French at 954-777-4443 or via email at Karen.French@dot.state.fl.us.
Sincerely, Antonio Castro, P.E
D-4 District Maintenance Engineer
Local Maintaining Agency – City of Oakland Park cc: D4-Financial Services, File
Docusign Envelope ID: 043DFC5E-FA83-46FB-BA4C-FF4653BFF8EB
07/10/2024 | 12:59 PM PDT
mailto:Karen.French@dot.state.fl.us
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
BD675
5/14/2024
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR JASON ADANK, CPA, COMPTROLLER ON 5/14/2024
Action: Renewal
Reviewed or Approved: *REVIEWED
Organization Code: 55044010410
Expansion Option: A1
Object Code: 242059
Amount: $135,096.00
Financial Project: 40511827817
Work Activity (FCT): 787
CFDA:
Fiscal Year: 2025
Budget Entity: 55150200
Category/Category Year: 088712/25
Amendment ID: L009
Sequence: 00
User Assigned ID: 2025
Enc Line (6s)/Status: /04
Total Amount: $135,096.00
Contract: BD675
Contract Type: BM - EQUIPMENT MAINTENANCE (EQUIP MAIN)
Vendor Name: CITY OF OAKLAND PARK
Vendor ID: F596000391002
Beginning Date of This Agreement: 05/22/2003
Ending Date of This Agreement: 06/30/2099
Contract Total/Budgetary Ceiling: ct = $1,961,462.42
Method of Procurement: G - GOVERMENTAL AGENCY (287.057,F.S.)
Description: State lighting,maint.,comp. agreement
*Reviewed Funds Approval and encumbrance processing is contingent upon Annual Legislative appropriation.
Page1 of 1
To: Karen.French@dot.state.fl.us
Docusign Envelope ID: 043DFC5E-FA83-46FB-BA4C-FF4653BFF8EB
| BD675 City Of Oakland Park |
| _MT410KM-BD675-L009-DIST-04-20240514-021138-MT410KM@dot.state.fl.us-Karen-French |
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