CN-550000-BEG80-00030000.pdf
PDF 447 KB Posted
- Contract number
- BEG80
- Issued by
- Florida
About this file
This document is a Standard Written Agreement Modification #2 between the State of Florida Department of Transportation (FDOT) and TransCore ITS, LLC, a vendor authorized to conduct business in Florida. The agreement is associated with Procurement Number DOT-RFP-24-5004-ITS and relates to Districtwide Intelligent Transportation Systems (ITS) Maintenance Services for District Five, with the original agreement dated 2/14/2024.
The modification adds multiple pay items to the original contract, including various transportation infrastructure components such as signal cables, span wire assemblies, traffic signals, pedestrian signals, and electrical power services. The pay items have specific unit prices ranging from $23.55 to $14,239.48, covering activities like furnishing and installing equipment, repairing/replacing infrastructure, and removing existing devices. No additional funds are being added at this time, and future fund additions will be handled through a Letter of Authorization. The amendment maintains all previous terms and conditions of the original agreement, with the modification focusing on expanding the scope of potential billable items for ITS maintenance services.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BEG80-00020000.pdf | ||
| CN-550000-BEG80-S0020000.pdf | ||
| CN-550000-BEG80-S0030000.pdf | ||
| CN-550000-BEG80.pdf | ||
| CN-550000-BEG80-S0010000.pdf | ||
| CN-550000-BEG80-S0040000.pdf | ||
| CN-550000-BEG80.pdf.crdownload | CRDOWNLOAD file | |
| CN-550000-CAF47-W0020000.pdf |
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Text version
FLORIDA DEPARTMENT OF TRANSPORTATION
STANDARD WRITTEN AGREEMENT
375-040-07
PROCUREMENT
03/17
MODIFICATION # 2
Agreement No. BEG80
Financial Project I.D. 245316-1-72-21
Vendor No. F94-3198006007
Procurement No. DOT-RFP-24-5004-ITS
DMS Catalog Class No. 81102201, 73152108
Amendment # 2
This Agreement, made and entered into on by and between the STATE OF FLORIDA
DEPARTMENT OF TRANSPORTATION, hereinafter called the "Department" and TransCore ITS, LLC , duly authorized to conduct business in the State of Florida, hereinafter called the "Vendor."
WITNESSETH:
WHEREAS, the Department and the Vendor heretofore on 2/14/2024 , 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 add pay items , NOW, THEREFORE, this Agreement witnesseth the following amendment is made;
Additional Pay Items, attached as "Table 1-BEG80 Pay Item Additions," are hereby added to Table 1, Exhibit B, Method of Compensation.
No additional funds are being added at this time. When additional funds are needed, they will be added by Letter of Authorization.
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.
TransCore ITS, LLC
STATE OF FLORIDA
DEPARTMENT OF TRANSPORTATION
Name of Vendor
BY: BY:
Authorized Signature
Michael Crotty 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
VP, Controller
Docusign Envelope ID: 0451EDD7-FF2D-4FB7-A6B6-7BCCD2AF2561
01/15/2025 | 4:03 PM EST
632-7-1
SIGNAL CABLE - NEW OR RECONSTRUCTED INTERSECTION,
FURNISH & INSTALL
PI $12,353.19
632-7-2 SIGNAL CABLE - REPAIR / REPLACE / OTHER, FURNISH & INSTALL LF
634-4-151 SPAN WIRE ASSEMBLY, F& I, TWO POINT, PERPENDICULAR PI
634-4-152
SPAN WIRE ASSEMBLY,F&I, TWO POINT, SINGLE SPAN - 120 FT $3,669.96
634-5-1 FIBERGLASS INSULATOR (FURNISH & INSTALL) LF $95.94
639-1-112
ELECTRICAL POWER SERVICE, F& I, OVERHEAD METER
PURCHASED BY CONTRACTOR FROM POWER COMPANY
AS
641-1-1 GUYING EXISTING CONCRETE STRAIN POLE EA
650-1-14
TRAFFIC SIGNAL, FURNISH & INSTALL ALUMINUM, 3 SECTION, 1
WAY
AS
650-1-16
TRAFFIC SIGNAL, FURNISH & INSTALL ALUMINUM, 4 SECTION, 1
WAY
AS
650-1-19
TRAFFIC SIGNAL, FURNISH & INSTALL ALUMINUM, 5 SECTION
CLUSTER, 1 WAY
AS
653-1-11 PEDESTRIAN SIGNAL, (F& I), LED COUNTDOWN, 1 WAY AS
665-1-11 PED DET, F& I, STANDARD EA
665-1-12 PEDESTRIAN DETECTOR, FURNISH & INSTALL, ACCESSIBLE EA
665-1-60 PED DET, REMOVE, STANDARD EA
999-4 FURNISH AND INSTALL STRAIN POLE, WOOD, 45' (CLASS I) EA
*ITEM NO. ITEM DESCRIPTION
UNIT
PRICE
UNIT
TABLE 1 - BEG80 PAY ITEM ADDITIONS
$216.57
$7,533.83
$2,252.04
$1,192.64
$2,924.38
$3,100.55
$3,901.01
$2,278.53
$5,257.07
$690.70
PI
$23.55
$14,239.48
Docusign Envelope ID: 0451EDD7-FF2D-4FB7-A6B6-7BCCD2AF2561
WITNESSETH:
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