CN-550000-BD738-L0090000.pdf

PDF 153 KB Posted

Attached to
Master Agreement FL|CAU91|7d3aef9f565e07958e10384b22369783
Contract number
CAU91
Issued by
Florida

About this file

The document is a Work Order and Funds Approval form issued by the Florida Department of Transportation (FDOT) for Contract No. BD738, involving the City of Dania Beach as the Local Maintaining Agency. The contract is between FDOT, located in Fort Lauderdale, FL, and the City of Dania Beach, with Dincer A. Ozaydin serving as the Public Services Deputy Director.

The work order authorizes the City of Dania Beach to provide highway lighting maintenance services on the FDOT highway system for fiscal year 2025, with a compensation amount of $107,739.06, calculated at $337.74 per unit for 319 units. The contract is classified as an Equipment Maintenance agreement, procured through a governmental agency method. The agreement has a long-term duration, beginning on 06/19/2003 and extending to 06/30/2099, with a total contract/budgetary ceiling of $1,387,307.67. Invoices for services can be submitted after May 1, 2025, for the service period of July 1st, 2024 to June 30th, 2025, and are contingent upon annual legislative appropriation.

View the file

Other files

File Type Posted
CN-550000-CAU91.pdf PDF
CN-550000-CAU91-00020000.pdf PDF
ContractBudgetExport.csv CSV file
CN-550000-CAU91-00030000.pdf PDF
CN-550000-CAU91-W0010000.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

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

Dincer A. Ozaydin Public Services Deputy Director 1201 Stirling Road Dania Beach, FL33004

City of Dania Beach, Contract No: BD738 FY 2025 WORK ORDER Financial Project No: 405118-2-78-04 Description: Highway Lighting, Maintenance, and Compensation Agreement

Dear Dincer:

This work order hereby authorizes you to provide service as per the subject Highway Lighting, Maintenance, and Compensation Agreement – BD738 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 $107,739.06 (319 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 Dania Beach cc: D4-Financial Services, File

Docusign Envelope ID: A6A1CD6B-4A61-45B9-A103-5F1330AED623 mailto:Karen.French@dot.state.fl.us

FLORIDA DEPARTMENT OF TRANSPORTATION

FUNDS APPROVAL

BD738

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: $107,739.06

Financial Project: 40511827804

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: $107,739.06

Contract: BD738

Contract Type: BM - EQUIPMENT MAINTENANCE (EQUIP MAIN)

Vendor Name: DANIA BEACH, CITY OF

Vendor ID: F596000302005

Beginning Date of This Agreement: 06/19/2003

Ending Date of This Agreement: 06/30/2099

Contract Total/Budgetary Ceiling: ct = $1,387,307.67

Method of Procurement: G - GOVERMENTAL AGENCY (287.057,F.S.)

Description: State Hwy. Maint.,Lighting,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: A6A1CD6B-4A61-45B9-A103-5F1330AED623

BD738 City of Dania Beach
_MT410KM-BD738-L009-DIST-04-20240514-021147-MT410KM@dot.state.fl.us-Karen-French

File details come from the government source that posted it. Updated .