Loading...
2003-17 JUL-21-2003 16:02 DISTRICT MAINTENANCE . 3867365098 P.02 . . ~ ~ 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 o<¡)t/~ -/7 þ . . . . . . 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