Inv_2026313_from_Certainty_3D_LLC_DBA_TopoDOT_435853_30656.pdf
PDF 69 KB Posted
- Attached to
- Agency Administered OH|CTR035440
- Contract number
- CTR035440
- Issued by
- Ohio
About this file
The document is an invoice from Certainty 3D LLC DBA TopoDOT, located in Winter Garden, FL, billed to DOT Co Aerial Engineering in Columbus, OH. The invoice is dated 1/1/2026 with the number 2026-313, and is for annual software maintenance services.
The invoice details a maintenance charge for TopoDOT software usage through 12/15/25, with 258 units priced at $21.50 each, totaling $5,547.00. The payment terms are Net 30, with a due date of 1/31/2026, to be paid via e-mail. The invoice includes complete wire transfer and ACH payment information for Certainty 3D LLC, with banking details at Bank of America in New York, NY. Contact information is provided, including phone (407-248-0160), fax (407-641-9062), and email (dawn.keller@topodot.com).
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| File | Type | Posted |
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| Sole_Source_Letter_-_Ohio_-_signed__1_.pdf | ||
| Certainty_3D_-_Sole_Source_Justification_RWF_Additions__1___1_.docx | DOCX document | |
| Standard_Addendum_-_signed.pdf |
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Text version
Invoice Date
1/1/2026
Invoice #
2026-313
Bill To
DOT Co Aerial Engineering Attn: Matthew O'Byran 1980 West Broad Street Mail Stop 41-30 Columbus, OH 43223
Ship To
DOT Co Aerial Engineering 1980 West Broad Street Mail Stop 41-30 Columbus, OH 43223
Certainty 3D LLC DBA TopoDOT
700 West Plant Street Winter Garden FL 34787
P.O. Number Terms
Net 30
Due Date
1/31/2026
Via e-mail
VAT/Tax #
Phone #
407-248-0160
Fax #
407-641-9062
E-mail dawn.keller@topodot.com
Web Site www.topodot.com
Total
Balance Due
Payments/Credits
Please note: All prices are in USD
Item Code DescriptionQuantity Price Each Amount
Maintenance 2025 TopoDOT Annual Maintenance - this invoice reflects your TopoDOT usage through 12/15/25
258 21.50 5,547.00
Wire/ACH Information:
Certainty 3D LLC DBA TopoDOT
EIN: 26-4607213
c/o Bank of America 222 Broadway New York, NY 10038 Checking Account #: 898048646609 Routing # for Domestic wires: 026009593 Routing # for Domestic ACH payments: 063100277
SWIFT #: BOFAUS3N
$5,547.00
$5,547.00
$0.00
File details come from the government source that posted it. Updated .