CN-550000-BEH55-00060000.pdf
PDF 157 KB Posted
- Contract number
- BEH55
- Issued by
- Florida
About this file
This document is a Task Work Order (No. 5.0) issued by the Florida Department of Transportation (FDOT) for Contract No. BEH55, involving Quest Corporation of America, Inc., a consulting firm located in Land O' Lakes, FL. The task work order is specifically for Public Information Services related to District Five (D5) 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 $58,400 broken down into $48,400 for basic services (550 hours at $88.00 per hour for a Senior Community Outreach Specialist) and $10,000 for expenses. The services include creating public information flyers, obtaining mailing lists from the Property Appraiser, handling mailing expenses, and potentially renting public meeting facilities. The work is to be completed by 7/24/2027, with no overtime authorized, and the specific personnel for the Senior Community Outreach Specialist role is yet to be determined.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BEH55-00020000.pdf | ||
| CN-550000-BEH55-00050000.pdf | ||
| CN-550000-BEH55-00030000.pdf | ||
| CN-550000-BEH55.pdf | ||
| CN-550000-CAQ29-00110000.pdf | ||
| CN-550000-BEH55-00040000.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.: 5.0 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: $58,400 Compensation Elements are as follows:
Method of Compensation Amount Estimate* Basic Services - Limiting Amount $48,400
Expenses (limiting) $10,000
Total $58,400 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:
Tina Weinus Director of Billing/Time and Material 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: 9D8F2C5C-6D56-4E6E-8D84-FBB7D6C7CB40
09/09/2025 | 10:39 AM EDT
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 #5.0
Labor Name Title Rate # of Hours Billable Amount To be determined Sr. Community Outreach Specialist $88.00 550 $48,400.00
Expenses Public Information Flyers Hours: 550 Mailing List from Property Appraiser Labor Cost: 48,400.00 Mailing Expenses Expenses: 10,000.00 Public Meeting Facilities Rental TOTAL: 58,400.00
Other (please specify)
Docusign Envelope ID: 9D8F2C5C-6D56-4E6E-8D84-FBB7D6C7CB40
| Task Order |
| HOURS |
File details come from the government source that posted it. Updated .