CN-550000-BEE11-W0010000.pdf

PDF 114 KB Posted

Attached to
Master Agreement FL|BEE11|20d299b52122d9efdfa59cd872f1b0da
Contract number
BEE11
Issued by
Florida

About this file

This document is a Letter of Authorization (LOA) issued by the Florida Department of Transportation (FDOT), with Ron DeSantis as Governor and Jared W. Perdue as Secretary, authorizing IBI Group Professional Services to perform work on a statewide contract. The LOA is specifically for the Traffic Engineering and Operations Office and is associated with Contract No. BEE11.

The LOA authorizes IBI Group to perform work on the Next Generation Statewide Express Lane Software Enhancements Phase, with a total authorized amount not to exceed $1,175,250.40. The contract period runs from June 20, 2022, to June 30, 2025, with a total budgetary ceiling of $4,000,000.00. The procurement method was a Request for Proposal under Florida Statute 287.057, and the contract type is classified as "Other Contractual Service". The specific work involves development and support of next-generation statewide express lanes software, with invoices to be sent to Christine Shafik and any questions directed to her at the provided contact information.

View the file

Other files

File Type Posted
CN-550000-BEE11-W0020000.pdf PDF
CN-550000-BEE11-W0040000.pdf PDF
CN-550000-BEE11-W0040100.pdf PDF
CN-550000-CAO96-S0020000.pdf PDF
CN-550000-BEE11-00010000.pdf PDF
CN-550000-BEE11-00020000.pdf PDF
CN-550000-BEE11-00040000.pdf PDF
CN-550000-BEE11-W0030000.pdf PDF
CN-550000-BEE11.pdf PDF
CN-550000-BEE11-00030000.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

605 Suwannee Street

Tallahassee, FL 32399-0450

JARED W. PERDUE, P.E.

SECRETARY

Improve Safety, Enhance Mobility, Inspire Innovation www.fdot.gov

Letter of Authorization (LOA) May 3rd , 2023

Ms. Neena Soans

IBI GROUP

1100 Park Central Boulevard South - Suite 3500 Pompano Beach FL 33064-2214

Re: Letter of Authorization #01: Next Generation Statewide Express Lane Software Enhancements Phase Traffic Engineering and Operations Office Florida Department of Transportation Contract # BEE11

DMS Catalog Class No.: 43232400 & 81112209

Dear Ms. Neena:

This letter will confirm my request to your firm to perform work on LOA #01 for Next Generation Statewide Express Lane Software Enhancements Phase for the Department of Transportation’s Traffic Engineering and Operations Office. The following service will begin after the initial release and will continue as needed until the end of the contract, or until terminated by the Traffic Engineering and Operations Office.

Services will be carried out under the terms and conditions of Contract No. BEE11. The amount authorized for this LOA shall not Exceed $1,175,250.40.

A copy of this authorization must accompany your invoices for service, and the contract number should be noted on all your invoices. Please send invoices to Christine Shafik at Christine.Shafik@dot.state.fl.us. Any questions regarding this request should be directed to me at 850.410.5615. We look forward to working with you and your staff.

Sincerely, Christine Shafik, PE, PMP, CPM, FCCM, FCCN, CGB State TSM&O Software Engineer Traffic Engineering and Operations Office cc: Derek Vollmer, P.E., Office of Comptroller mailto:Christine.Shafik@dot.state.fl.us

FLORIDA DEPARTMENT OF TRANSPORTATION

FUNDS APPROVAL

BEE11

5/3/2023

CONTRACT INFORMATION

FUNDS APPROVAL INFORMATION

FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 5/3/2023

Action: Task Work Order

Reviewed or Approved: APPROVED

Organization Code: 55632000962

Expansion Option: AD

Object Code: 132752

Amount: $1,175,250.40

Financial Project: 44869613201

Work Activity (FCT): 011

CFDA:

Fiscal Year: 2023

Budget Entity: 55100100

Category/Category Year: 088849/23

Amendment ID: W001

Sequence: 00

User Assigned ID: LOA 1

Enc Line (6s)/Status: 0002/04

Total Amount: $1,175,250.40

Contract: BEE11

Contract Type: B1 - OTHER CONTRACTUAL SERVICE (OTHER CS)

Vendor Name: IBI GROUP PROFESSIONAL SERVICES

Vendor ID: F591922964009

Beginning Date of This Agreement: 06/20/2022

Ending Date of This Agreement: 06/30/2025

Contract Total/Budgetary Ceiling: bc = $4,000,000.00

Method of Procurement: B - REQUEST FOR PROPOSAL (287.057,F.S.)

Description: Development and Support of the Next Generation Statewide Express Lanes Software

Page1 of 1

To: Marie.Tucker@dot.state.fl.us

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