CN-550000-CA425-00110000.pdf
PDF 230 KB Posted
- Contract number
- BEF88
- Issued by
- Florida
About this file
The document is a Multiple Task Work Order Closeout Form for Professional Services issued by the State of Florida Department of Transportation (FDOT). The form involves Consor Engineers, LLC, located in St. Cloud, Florida, under Contract No. CA425. The purpose of this document is to formally close two task work orders, indicating that final payments have been made and no additional services or charges are authorized against these specific work orders.
The closeout form details six task work orders with their corresponding amendment numbers, payment FM numbers, and remaining work order balances to be recovered. The total authorizations to date amount to $828,099.61. The document is signed by Jason Peters, P.E., Director of Transportation Operations for FDOT, and Frank Hickson, Executive Vice President of Consor Engineers, LLC, certifying that no additional billings will occur against these work orders. The form is dated 06/23/2021 and is distributed to internal FDOT personnel and the procurement file.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BEF88-00010000.pdf | ||
| CN-550000-BEF88-00020000.pdf | ||
| CN-550000-BEF88-00030000.pdf | ||
| CN-550000-BEF88-00040000.pdf | ||
| CN-550000-BEF88-00050000.pdf | ||
| CN-550000-BEF88-W0010000.pdf | ||
| CN-550000-BEF88-W0020000.pdf | ||
| ContractBudgetExport.csv | CSV file |
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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
04/18
Consultant:
Consor Engineers, LLC.
Address:
2121 Old Hickory Tree Road, St. Cloud, Florida 34772 Contract No.: Date: (To be entered upon execution of Task Work Order Amendment):
CA425
Purpose of Amendment Close TWO
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.
Task Work Order No.
Task Work Order Amendment No.
Payment FM No.
The Following Amount is the Remaining Work Order Balance To Be Recovered
2 2 40571923201 $ 5,488.96
3 2 41557633201 $ 8,915.83
4 2 40674253201 $ 12,514.52
5 1 44547213201 $ 7,838.42
6 1 22096013223 $ 1,365.47
Total Authorizations to date (including this one): $ 828,099.61
Departmental Approval:
Jason Peters, P.E. Director of Transportation Operations
(name) (title) (signature)
By signing this, I certify that no additional billings will occur against these work orders.
Consultant Acceptance:
(name) (title) (signature)
Distribution: Hunter Hambright Jennifer Morgan CITS/Procurement File
DocuSign Envelope ID: 2D1CDF26-3BDF-4C4A-96B3-1FEA94B558E2
Frank Hickson Executive Vice President
06/23/2021
File details come from the government source that posted it. Updated .