2003-17
JUL-21-2003 16:02 DISTRICT MAINTENANCE . 3867365098 P.02
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Florida Department of Transportation
JU BUSH 719 South Woodland Boulevard ]OSEABREU
. GOVERNOR Deland. Florida 32720-6800 SECRETARV
July 21,2003
The Honorable Harold Twville, Jr.
City of Clermont
p,O, Box 120219
Clermont, F134712
Re:
State Highway Lighting, MaintenBDce, and CompenøatioD Agreement
FIN Project No. 413615..1472-01
Contract No. AM-436
Work Order No, 1
Dear Mr, Evans.
You are hereby authorized to perfonn maintenance of the State Highway Lighting Systems within your
jurisdiction in accordance with the tenns and conditions of the agreement
The.total amount to be paid under this Work Order No, I is 55,098,50. The compensation period for this work
order will begin on July 1, 2003, and expire June 30,2004,
.
An invoice for services provided under this work order may be submitted in accordance with the terms and
conditions of the agreement. In May 2004, our contract staff will contact you to establish th~ compensation for
the subsequent ye81. Please s;gn this work order confirming receipt and agreement of the compensation tenus
listed above and return to the following address:
719 South Woodland Blvd,
DeLand, Florida
32720~6834
Attn: Michael Hopkins
r~
. By~ . ~
Typed Name: ~ Tut'v; II~
Date: 2j.:J}¡.tß
If you have any questions, please contact Mr. Michael Hopkins, of this office, at (386) 943.5276,
AEH:mph
cç; Local Maintenance Unit
.
www.dot,state,fl.us
TOTAL P,02
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JEB BUSH
GOVERNOR
Florida Deþartment of T ransþortation
719 South Woodland Boulevard
DeLand, Florida 32720-6BOO
JOSE ABREU
SECRETARY
June 9, 2003
The Honorable Harold Turville, Jr.
Mayor
City of Clermont
P.O. Box 120219
Clermont, FI34712
Re:
State Highway Lighting, Maintenance, and Compensation Agreement
FIN Project No. 413615-1-72-01
Contract No. AM-436
Work Order No.1
Dear Mr. Turville,
You are hereby authorized to perform maintenance of the State Highway Lighting Systems within your
jurisdiction in accordance with the terms of this work order no. 1.
The total amount to be paid under this Work Order No.1 is $5,098,50. The compensation period for this work
order will begin on July 1,2003, and expire June 30, 2004.
An invoice for services provided under this work order may be submitted in accordance with the terms and
conditions of the agreement. In May 2004, our contract staff wi II contact you to establish the compensation for
the subsequent year.
If you have any questions, please contact Mr. Michael Hopkins, of this office, at (386) 943-5276,
AEH:mph
Attachment
cc: Ms, Chris Webb
Local Maintenance Unit
www.dot.state.fl.us