CN-550000-BEG79-00020000.pdf
PDF 212 KB Posted
- Contract number
- BEG79
- Issued by
- Florida
About this file
This document is a Standard Written Agreement Modification #1 issued by the Florida Department of Transportation (FDOT), involving Eland Engineering, LLC as the vendor. The agreement is specifically for the Districtwide Intelligent Transportation Systems (ITS) Maintenance Services for District Five, with the original agreement dated 2/15/2024 and this modification executed on 05/02/2024.
The modification involves removing $330,000.00 in unused funds from FLAIR encumbrance line 0001 on Financial Project number 245316-1-72-20, which reduces the total contract value from the original amount to $620,000.00. The procurement is identified by number DOT-RFP-24-5004-ITS, with vendor number F27-1177177001, and covers DMS Catalog Class Numbers 81102201 and 73152108. The document indicates that additional funds can be added through a Letter of Authorization (LOA) when needed, and all other terms and conditions of the original agreement remain unchanged.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BEG79-S0020000.pdf | ||
| CN-550000-BEG79-S0010000.pdf | ||
| CN-710000-6H007.pdf | ||
| CN-550000-BEG79-W0010000.pdf | ||
| CN-550000-BEG79.pdf | ||
| CN-550000-BEG79-S0010100.pdf | ||
| CN-550000-BEG79-S0030000.pdf | ||
| CN-710000-6H008.pdf |
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Text version
FLORIDA DEPARTMENT OF TRANSPORTATION
STANDARD WRITTEN AGREEMENT
375-040-07
PROCUREMENT
03/17
MODIFICATION # 1
Agreement No. BEG79
Financial Project I.D. 245316-1-72-20
Vendor No. F27-1177177001
Procurement No. DOT-RFP-24-5004-ITS
DMS Catalog Class No. 81102201, 73152108
Amendment # 1
This Agreement, made and entered into on by and between the STATE OF FLORIDA
DEPARTMENT OF TRANSPORTATION, hereinafter called the "Department" and Eland Engineering, LLC. , duly authorized to conduct business in the State of Florida, hereinafter called the "Vendor."
WITNESSETH:
WHEREAS, the Department and the Vendor heretofore on 2/15/2024 , entered into an agreement, hereinafter called the
"Original Agreement," whereby the Department retained the Vendor to furnish certain services in connection with Districtwide
Intelligent Transportation Systems (ITS) Maintenance Services for District Five ; and
WHEREAS, the Department has determined it necessary to amend the agreement to remove unused funds from contract , NOW, THEREFORE, this Agreement witnesseth the following amendment is made;
Funds are being removed in the amount of $330,000.00 from FLAIR encumbrance line 0001 on Financial Project number 245316-1- 72-20. This reduction brings the total contract value to $620,000.00.
When additional funds are needed, they will be added by Letter of Authorization (LOA) at that time .
Except as hereby modified, amended, or changed, all of the terms and conditions of said agreement and any amendments thereto will remain in full force and effect.
IN WITNESS WHEREOF, the parties have executed this Agreement by their duly authorized officers on the day, month and year set forth above.
Eland Engineering, LLC
STATE OF FLORIDA
DEPARTMENT OF TRANSPORTATION
Name of Vendor
BY: BY:
Authorized Signature
Bo Qian, P.E. Charles M. Heffinger, Jr., P.E.
(Print/Type) (Print/Type)
Title: Title: Director of Transportation Operations
FOR DEPARTMENT USE ONLY
APPROVED: LEGAL REVIEW
Procurement Services Manager
DocuSign Envelope ID: 329A33A9-0115-463D-84D1-D379B69E15EB
President
Christine Barone for--------------------
05/02/2024 | 1:34 PM EDT
WITNESSETH:
File details come from the government source that posted it. Updated .