CN-550000-CA407-00110000.pdf
PDF 64 KB Posted
- Contract number
- CAK67
- Issued by
- Florida
About this file
This document is a Multiple Task Work Order Closeout Form for Professional Services from the Florida Department of Transportation (FDOT), involving Fernandez-Beraud, Inc., a consulting firm located in Miami, FL. The document pertains to Contract No. CA407 and specifically addresses the closeout of Task Work Orders (TWOs) 5-7, with the document dated April 7, 2023.
The contract is for the Florida Scenic Highway Program, supporting scenic, aesthetic, and visual environment initiatives, with a total budgetary ceiling of $1,500,000.00. The contract period runs from May 6, 2019, to May 5, 2024, and was procured through a Request for Proposal method. The closeout form indicates final payments have been made for TWOs 5-7, with remaining work order balances to be recovered: $9,631.06 for TWO 5, $15.02 for TWO 6, and $10,197.97 for TWO 7. The most recent task work order (TWO 7) involved a funds approval of ($19,844.05) for fiscal year 2022, with the financial project number 40595523201.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAK67-00030000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAK67-S0010000.pdf | ||
| CN-550000-CAK67-00010000.pdf | ||
| CN-550000-CAK67-00020000.pdf |
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
MULTIPLE TASK WORK ORDER CLOSEOUT
FORM FOR PROFESSIONAL SERVICES
375-030-99
PROCUREMENT
07/19
Consultant:
Fernandez-Beraud, Inc.
Address:
2333 Brickell ave, 216 Miami, Fl 33129
Contract No.:
CA407
Date: (To be entered upon execution of Task Work Order Amendment):
Purpose of Amendment Closeout TWOs 5-7.
The task work orders shown in the table below are hereby closed. Final payment for the task work orders have been paid. No additional services or charges are authorized against these task work orders beyond the date of execution of this agreement. Note: for Prof. Serv. Task Work Order Amendments, the encumbrance line should never be closed (Status 50) by Financial Services staff based on this agreement.
TWO No.
TWO
Amendment No.
Payment FM No. Description
The Following Amount is the Remaining Work Order Balance To Be
Recovered
5 1 40595523201 $9,631.06
6 2 40595523201 $ 15.02
7 2 40595523201 $ 10,197.97
Total Authorizations to date (including this one): $
Departmental Approval:
Paul Hiers Manager, Production Support Office
(name) (title) (signature)
By signing this, I certify that no additional billings will occur against these work orders.
Consultant Acceptance:
Leticia Fernandez-Beraud Principal
(name) (title) (signature)
Distribution:
DocuSign Envelope ID: A6B3FB8E-61EE-40FC-943B-63F437B21EA6
04/07/2023 | 12:16 PM EDT
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
CA407
4/10/2023
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 4/10/2023
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55410100972
Expansion Option: AB
Object Code: 131500
Amount: ($19,844.05)
Financial Project: 40595523201
Work Activity (FCT): 011
CFDA:
Fiscal Year: 2022
Budget Entity: 55100100
Category/Category Year: 088849/22
Amendment ID: W007
Sequence: 01
User Assigned ID: TWO 7
Enc Line (6s)/Status: 0003/10
Total Amount: ($19,844.05)
Contract: CA407
Contract Type: CC - ARCHITECTURAL (LANDSCAPE)
Vendor Name: FERNANDEZ-BERAUD INC
Vendor ID: F450538160001
Beginning Date of This Agreement: 05/06/2019
Ending Date of This Agreement: 05/05/2024
Contract Total/Budgetary Ceiling: bc = $1,500,000.00
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: Florida Scenic Highway Program and in support of the Scenic,Aesthetic, and Visual Environment
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To: Ronda.Yawn@dot.state.fl.us
File details come from the government source that posted it. Updated .