CN-550000-BEG80-S0040000.pdf
PDF 313 KB Posted
- Contract number
- BEG80
- Issued by
- Florida
About this file
This document is a Letter of Authorization No. 5 issued by the Florida Department of Transportation (FDOT) to TransCore ITS, LLC, located in Orlando, Florida. The letter is signed by Charles M. Heffinger, Jr., P.E., Director of Transportation Operations, and relates to Contract BEG80 for District Wide Intelligent Transportation System (ITS) Maintenance Services.
The letter authorizes $2,017,000.00 in Fiscal Year 2026 funding, effective July 1, 2025, for Financial Project Number 245316-1-72-21. The total amount of funding authorized and encumbered is $5,565,820.00, with the funding contingent upon annual Legislative appropriation. The document indicates this is the fifth letter of authorization for the contract, suggesting an ongoing relationship for ITS maintenance services across FDOT districts. Contact information for follow-up questions is provided for Lorena Cucek at 321-257-7273.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BEG80-00030000.pdf | ||
| CN-550000-BEG80-S0010000.pdf | ||
| CN-550000-BEG80-00020000.pdf | ||
| CN-550000-BEG80-S0020000.pdf | ||
| CN-550000-BEG80-S0030000.pdf | ||
| CN-550000-BEG80.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. 5 Contract BEG80 District Wide Intelligent Transportation System (ITS) Maintenance Services Add Fiscal Year 26 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, effective July 1, 2025, Fiscal Year 2026 funding is authorized in the amount of $2,017,000.00 on Financial Project Number 245316-1-72-21. The total amount of funding authorized and encumbered is $5,565,820.00. Funding is contingent upon annual Legislative appropriation. 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: 8ECD0DF6-60E8-46B9-BD23-31107C743259
06/05/2025 | 1:04 PM EDT
File details come from the government source that posted it. Updated .