CN-550000-BEC43-S0010000.pdf
PDF 239 KB Posted
- Contract number
- BEC43
- Issued by
- Florida
About this file
This document is a Letter of Authorization issued by the Florida Department of Transportation (FDOT), signed by John E. Tyler, P.E., Director of Transportation Operations for District Five, and addressed to Trox Austell of Creative Management Technology, Inc., located in Rockledge, Florida. The letter pertains to Contract BEC43 for Supplemental Routine Maintenance services covering Brevard and Orlando Operations.
The Letter of Authorization No. 1 confirms additional funding of $100,000.00 under Financial Project number 435504-1-72-30, which increases the total authorized and encumbered funding to $600,000.00. The additional funds are specifically designated for Supplemental Routine Maintenance Services, in accordance with Section 3.0 of Exhibit "B" of the referenced contract. The authorization is dated March 3, 2022, and was digitally signed using DocuSign with an envelope ID of 538E0D17-A38F-40A4-9397-3EA4D5ED0CE4.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BEC43-S0020000.pdf | ||
| CN-550000-BEC43-00020000.pdf | ||
| CN-550000-BEC43-L0020000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-ASL80-W0010000.pdf | ||
| CN-550000-BEC43-00010000.pdf | ||
| CN-550000-BEC43-00040000.pdf | ||
| CN-550000-BEC43-L0010000.pdf | ||
| CN-550000-BEC43.pdf |
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Text version
Florida Department of Transportation
RON DESANTIS
GOVERNOR
719 S. Woodland Boulevard DeLand, Florida 32720-6834
KEVIN J. THIBAULT, P.E.
SECRETARY
www.fdot.gov
Mr. Trox Austell Creative Management Technology, Inc.
5445 Murrell Ave. Suite 101 Rockledge, Florida 32955
RE: CONTRACT BEC43
Supplemental Routine Maintenance - Brevard Operations and Orlando Operations
Subject: LETTER OF AUTHORIZATION No. 1 Financial Project # 435504-1-72-30
Dear Mr. Austell, In conformance with Section 3.0 of Exhibit “B” of the Contract referenced above, additional funding is available in the amount of $100,000.00 under Financial Project number 435504-1-72-30 for Supplemental Routine Maintenance Services.
This increases the total amount of funding authorized and encumbered to $600,000.00.
Sincerely, John E. Tyler, P.E.
Director of Transportation Operations District Five
DocuSign Envelope ID: 538E0D17-A38F-40A4-9397-3EA4D5ED0CE4
3/3/2022 | 11:20 AM EST
| Subject: LETTER OF AUTHORIZATION No. 1 |
| Financial Project # 435504-1-72-30 |
| Dear Mr. Austell, |
| In conformance with Section 3.0 of Exhibit “B” of the Contract referenced above, additional funding is available in the amount of $100,000.00 under Financial Project number 435504-1-72-30 for Supplemental Routine Maintenance Services. |
| This increases the total amount of funding authorized and encumbered to $600,000.00. |
| Sincerely, |
| John E. Tyler, P.E. |
| Director of Transportation Operations |
| District Five |
File details come from the government source that posted it. Updated .