E02036M37_-_Eastern_Route_-_Notice_To_Proceed_Letter.pdf

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Attached to
Public Notice - State Highway Administration - Eastern Route Services.   
Solicitation number
BPM048011
Issued by
Baltimore City, Maryland

About this file

This is a Notice to Proceed letter from the Maryland State Highway Administration (SHA) to The League for People with Disabilities for Contract Number E02036M27 covering the SHA Eastern Route. The contract is awarded for a three-year firm-fixed-price term running from February 1, 2025 through January 31, 2028. The letter designates Terri Kearney (tkearney1@mdot.maryland.gov, 410-545-8949) and Jerry Turner (jturner1@mdot.maryland.gov, 443-474-4672) as the points of contact through whom all work must be coordinated.

The letter specifies that a blanket purchase order/purchase order number must appear on all invoices for payment processing. While the specific contract value is not mentioned, the letter confirms this as an official Notice to Proceed and indicates that an executed copy of the contract is attached. The letter is signed by Kerrie Koopman, Deputy Director of the Office of Procurement and Contract Management (OPCM), with copies sent to relevant SHA officials including Joseph Johnson (Division Chief, OPCM), Mennah Gargard (Section Chief, OPCM), Jerry Turner (Office of Administration), and Terri Kearney (Contract Monitor).

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Text version

707 North Calvert St., Baltimore, MD 21202 | 410.545.0300 | 1.800.323.6742 | Maryland Relay TTY 800.735.2258 | roads.maryland.gov

January 8, 2025

James Pappas The League for People with Disabilities 8804 Orchard Tree Lane Towson, MD 21286

Re: Contract No.: E02036M27 State Highway Administration Eastern Route

Dear Mr. James Pappas, The State Highway Administration (SHA) congratulates The League for People with Disabilities Services on your award for Contract Number E02036M27, SHA Eastern Route.

This three (3) years firm-fixed-price contract begins on February 1, 2025, and ends on January 31, 2028. The blanket purchase order/purchase order number must appear on all invoices for payment processing. You are advised to contact Terri Kearney (tkearney1@mdot.maryland.gov, 410-545-8949) or Jerry Turner (jturner1@mdot.maryland.gov or 443-474-4672) through whom all work shall be coordinated.

Thank you for participating in the procurement process. We look forward to a prosperous business relationship with your firm.

Please consider this letter your official Notice to Proceed. Your executed copy of the contract is attached. SHA looks forward to working with you and your firm on this project.

Regards, Kerrie Koopman, Deputy Director Office of Procurement and Contract Management (OPCM)

Cc: Joseph Johnson, Division Chief, OPCM, SHA Mennah Gargard, Section Chief, OPCM, SHA Jerry Turner, Office of Administration, OOA, SHA Terri Kearney, Contract Monitor, OOA, SHA mailto:tkearney1@mdot.maryland.gov mailto:jturner1@mdot.maryland.gov

File details come from the government source that posted it. Updated .