CN-550000-BEG80-S0010000.pdf
PDF 375 KB Posted
- Contract number
- BEG80
- Issued by
- Florida
About this file
This document is a Letter of Authorization No. 2 issued by the Florida Department of Transportation (FDOT), with Ron DeSantis as Governor and Jared W. Perdue as Secretary, addressed to Michael Crotty of TransCore ITS, LLC, located in Orlando, Florida. The letter pertains to Contract BEG80 for District Wide Intelligent Transportation System (ITS) Maintenance Services.
The letter authorizes Fiscal Year 2024 funding in the amount of $200,000.00 for Financial Project Number 245316-1-72-21, bringing the total authorized and encumbered funding to $1,120,000.00. The funding is being added in accordance with Section 3.0 of Exhibit "B", Method of Compensation, of the referenced contract. The document provides a contact number for Lorena Cucek at 321-257-7273 for any questions, and is signed by Charles M. Heffinger, Jr., P.E., Director of Transportation Operations.
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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-BEG80-00030000.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
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
Michael Crotty Date:_______________ TransCore ITS, LLC 2416 Lake Orange Dr.
Suite 100 Orlando, Florida 32837
Subject: LETTER OF AUTHORIZATION No. 2 Contract BEG80 District Wide Intelligent Transportation System (ITS) Maintenance Services Add Fiscal Year 24 funds Financial Project No. 245316-1-72-21
Dear Mr. Crotty, In conformance with Section 3.0 of Exhibit “B”, Method of Compensation, of the Contract referenced above, Fiscal Year 2024 funding is authorized in the amount of $200,000.00 on Financial Project Number 245316-1-72-21. The total amount of funding authorized and encumbered is $1,120,000.00. If you have any questions, please contact Lorena Cucek at 321- 257-7273.
Sincerely, Charles M. Heffinger, Jr., P.E.
Director of Transportation Operations
DocuSign Envelope ID: 40C409A3-BD27-4EDF-A20F-E107AF133F51
05/30/2024 | 11:25 AM EDT
File details come from the government source that posted it. Updated .