CN-550000-BEH55-00040000.pdf
PDF 241 KB Posted
- Contract number
- BEH55
- Issued by
- Florida
About this file
This document is a Task Work Order (No. 3.0) under Contract No. BEH55 between the Florida Department of Transportation (FDOT) and Quest Corporation of America, Inc., located in Land O' Lakes, FL. The task work order is for Public Information Services for District Five Construction, with a financial project ID of 237984-3-62-05.
The task work order authorizes Quest Corporation to provide public information services for a 26-week period, with a total compensation of $55,760, broken down into $45,760 for basic services (520 hours at an $88.00 hourly rate for a Senior Community Outreach Specialist) and $10,000 for expenses. The work is to be completed by 7/24/2027, with no overtime authorized. Expenses include public information flyers, mailing list acquisition, mailing expenses, and public meeting facilities rental. The contract is a limiting amount task order, meaning the budget is an estimate rather than a binding limit.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BEH55-00020000.pdf | ||
| CN-550000-BEH55-00050000.pdf | ||
| CN-550000-BEH55-00060000.pdf | ||
| CN-550000-BEH55-00030000.pdf | ||
| CN-550000-BEH55.pdf | ||
| CN-550000-CAQ29-00110000.pdf | ||
| CN-550000-BEH55-S0010000.pdf | ||
| ContractBudgetExport.csv | CSV file |
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Text version
Contract No.: BEH55 Agreement Description: Public Information Services Task Work Order No.: 3.0 Financial ID No. For Contract: 237984-3-62-05
Financial ID No. For Task Work Order 237984-3-62-05 (If Applicable): District Office Brief Task Description: Provide Public Information Services for D5 Construction - Added Funds $ In accordance with the above referenced agreement, you are authorized, as of the work order execution date, to perform the tasks detailed in attached Exhibit A (Scope of Services). All required services will be completed on or before: 7/24/2027
The total amount, or limiting amount of the compensation will be: $55,760 Compensation Elements are as follows:
Method of Compensation Amount Estimate* Basic Services - Limiting Amount $45,760
Expenses (limiting) $10,000
Total $55,760 Note(s):
Other Notes: ** Actual Costs Expenses per section 3.2 Actual Expenditures of Exhibit B, Method of Compensation.
NO OVERTIME is authorized by this task work order.
Department Approval:
Tamii J. Chapman, CPM, FCCM / Contract Manager Name / Title (typed) Signature
Consultant Acceptance:
Diane Hackney, Director of Contracts Management Name / Title (typed) Signature
Work Order Execution Date:
(Dated by the last person signing the work order)
*Budget estimate, as opposed to a binding limit.
Consultant Name: Quest Coorporation of American, Inc.
Address: 17220 Camelot Ct., Land O` Lakes, FL 34638
Please acknowledge receipt of, and agreement with, this Task Work Order by signing and returning the original.
These expenses have been reviewed by the Contract Manager and are accepted as beyond the expenses associated with the normal course of business.
Docusign Envelope ID: EA7539CE-EAC9-4E2F-865F-8392D8FCC6A9
03/05/2025 | 8:51 AM EST
Quest Corporation of America, Inc.
Public Information Services for District Five Construction FDOT Contract NO: BBEH55 Financial Project ID: 237984-3-62-05 Proposed Work Effort From (26 Weeks) Task Work Order #3.0
Labor Tracy Gale Title Rate # of Hours Billable Amount To be determined Sr. Community Outreach Specialist $88.00 520 $45,760.00
Expenses Public Information Flyers Hours: 520 Mailing List from Property Appraiser Labor Cost: 45,760.00 Mailing Expenses Expenses: 10,000.00 Public Meeting Facilities Rental TOTAL: 55,760.00
Other (please specify)
Docusign Envelope ID: EA7539CE-EAC9-4E2F-865F-8392D8FCC6A9
| Task Order |
| HOURS |
File details come from the government source that posted it. Updated .