CN-550000-C9917-00110000.pdf
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- Contract number
- ASH24
- Issued by
- Florida
About this file
This document is a Certification of Completion Agreement between the State of Florida Department of Transportation (FDOT) and Horizon Engineering Group, Inc., a Florida-based consulting firm located in Maitland. The agreement was originally executed on December 19, 2012, and finalized on April 2, 2020, involving a transportation infrastructure project.
The contract (No. C9917) covers consulting services for roadway improvements on SR 574/E. Martin Luther King Blvd. from 42nd St. to I-4/SR 400 and SR 583 (50th St.). The total contract value was $870,332.00, with $801,977.02 paid to the consultant, leaving $68,354.98 to be de-encumbered. The project is identified by Financial Project I.D. 42905913201/23201, and the agreement certifies that the consultant has completed 100% of the contracted services, with no additional funds due from either party.
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| File | Type | Posted |
|---|---|---|
| CN-550000-ASH24-00010000.pdf | ||
| CN-550000-ASH24-00020000.pdf |
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
CERTIFICATION OF COMPLETION AGREEMENT
375-030-81
PROCUREMENT
OGC – 03/17
Contract No. C9917
Financial Project I.D. 42905913201/23201
F.E.I.D. No. 431994849
THIS CERTIFICATION OF COMPLETION AGREEMENT, made and entered into on , (This date to be entered by DOT only) by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, an agency of the State of Florida, hereinafter called the "Department," and of duly authorized to conduct business in the State of Florida, hereinafter called the "Consultant."
WITNESSETH:
WHEREAS, the Department and the Consultant heretofore on entered into an Agreement whereby the Department retained the Consultant to furnish certain services in connection with
SR 574/E. Martin Luther King Blvd. from 42nd St. to E. of I-4/SR 400 and SR 574 (E. Martin Luther King Blvd.) at
; and
WHEREAS, the services which the Consultant agreed to furnish are 100% complete, for which the Consultant is entitled to a fee of $ detailed as follows:
Amount of Contract: $870,332.00 ; Amount Paid: $801,977.02 ; Amount to De-encumber: $68,354.98 and;
WHEREAS, there has been previously paid to the Consultant under the terms of said Agreement the sum of $801,977.02.
Leaving a balance of $0.00 still due and payable to the Consultant by the Department;
Leaving an overpayment of $ due and payable to the Department by the Consultant;
NOW, THEREFORE, THIS INDENTURE WITNESSETH: That the Consultant, does hereby agree with the Department to the completion of the Agreement dated December 19, 2012, and all amendments and supplemental agreements thereto, except for those provisions wherein the Consultant agrees to protect, indemnify, defend, save, and hold harmless the
Department from all claims, demands or liabilities which may arise out of or because of said Agreement, which provisions will remain in full force and effect. The Consultant agrees that the amount to be paid is the final payment due for services rendered pursuant to the Agreement.
IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed, the day and year first above written.
Horizon Engineering Group, Inc.
STATE OF FLORIDA
DEPARTMENT OF TRANSPORTATION
Name of Consultant
BY: BY:
Authorized Signature
Rebecca L. Schwarz (Print/Type) (Print/Type)
Title: Title: Procurement Services Manager
Contracting Office Approval:
Professional Services Unit/Office
Horizon Engineering Group, Inc.
2603 Maitland Center Parkway, Suite B, Maitland, Florida 32751
December 19, 2012
SR 583 (50th St.)
801,977.02
DocuSign Envelope ID: EF5398F0-8080-462C-9932-446D1186B51A
Scott Seck
Vice President
April 2, 2020
File details come from the government source that posted it. Updated .