CN-550000-BEC43-S0020000.pdf
PDF 273 KB Posted
- Contract number
- BEC43
- Issued by
- Florida
About this file
This document is a Letter of Authorization from the Florida Department of Transportation (FDOT), issued by Mark Garcia, Director of Transportation Operations for District Five, to 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 authorizes an additional $500,000.00 in funding under Financial Project number 435504-1-72-30, which increases the total authorized and encumbered funding to $1,100,000.00. The supplemental funding is being provided in conformance with Section 3.0 of Exhibit "B" of the referenced contract. For any questions regarding this authorization, the contact person is Victor LoPiccolo, who can be reached at 386-943-5287.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-ASL80-W0010000.pdf | ||
| CN-550000-BEC43-00010000.pdf | ||
| CN-550000-BEC43-00040000.pdf | ||
| CN-550000-BEC43-L0010000.pdf | ||
| CN-550000-BEC43.pdf | ||
| CN-550000-BEC43-00020000.pdf | ||
| CN-550000-BEC43-L0020000.pdf | ||
| CN-550000-BEC43-S0010000.pdf | ||
| ContractBudgetExport.csv | CSV file |
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Text version
Florida Department of Transportation
RON DESANTIS
GOVERNOR
605 Suwannee Street
Tallahassee, FL 32399-0450
JARED W. PERDUE, P.E.
SECRETARY
Improve Safety, Enhance Mobility, Inspire Innovation 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. 2 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 $500,000.00 under Financial Project number 435504-1-72-30 for Supplemental Routine Maintenance Services. This increases the total amount of funding authorized and encumbered to $1,100,000.00.
If you have any questions, please contact Victor LoPiccolo at 386-943-5287.
Sincerely, Mark Garcia, P.E.
Director of Transportation Operations District Five
DocuSign Envelope ID: 7F71B023-3D0D-451D-B7BD-36CE41C1ACE7
6/17/2022 | 10:28 AM EDT
| Subject: LETTER OF AUTHORIZATION No. 2 |
| 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 $500,000.00 under Financial Project number 435504-1-72-30 for Supplemental Routine Maintenance Services. This increases t... |
| If you have any questions, please contact Victor LoPiccolo at 386-943-5287. |
| Sincerely, |
| Mark Garcia, P.E. |
| Director of Transportation Operations |
| District Five |
File details come from the government source that posted it. Updated .