3761 search results for REPORT NUMBER
D5-11-07-23BSN
) Florida Statute. Page Number Proposal Id Proposal Notes Fin Proj Numbers 3 E50F2 45056115201, number (386) 943- 5514. Special accommodation requests under the Americans with Disabilities Act, . To Place An Order A current State of Florida Vendor Number is required prior to first-time, information. Please allow 24 to 48 hours for receipt of a new vendor number. Prior to placing, be executed. BE SURE THAT THE CONTRACT NUMBER IS ON EACH INSURANCE CERTIFICATE. ADDENDA
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/contracts/d5/lettings/2023/nov07/d5-11-07-23bsn.pdf?sfvrsn=eb727c34_1D3-06-13-24BSN
20.055(5) Florida Statute. Page Number Proposal Id Proposal Notes Fin Proj Numbers County 3 E3U67, should send an e-mail to: contracts.admin@dot.state.fl.us or call telephone number (850)638- 0250, A current State of Florida Vendor Number is required prior to first-time registration; please visit, allow 24 to 48 hours for receipt of a new vendor number. Prior to placing orders, an individual, the contract can be executed. BE SURE THAT THE CONTRACT NUMBER IS ON EACH INSURANCE CERTIFICATE. ADDENDA
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/contracts/d3/lettings/2024/jun13/d3-06-13-24bsn.pdf?sfvrsn=4349edba_1D3-10-10-24BSN
Act of 1990 should send an e-mail to: contracts.admin@dot.state.fl.us or call telephone number (850, An Order A current State of Florida Vendor Number is required prior to first-time registration, . Please allow 24 to 48 hours for receipt of a new vendor number. Prior to placing orders, before the contract can be executed. BE SURE THAT THE CONTRACT NUMBER IS ON EACH INSURANCE CERTIFICATE, -based application for Prime Contractors, statewide, to report their Bidder Opportunity List, DBE
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/contracts/d3/lettings/2024/oct10/d3-10-10-24bsn.pdf?sfvrsn=8e0cce02_1D6-10-31-24BSN
) Florida Statute. Page Number Proposal Id Proposal Notes Fin Proj Numbers County 7 E6O75, to: contracts.admin@dot.state.fl.us or call telephone number (305)470-5457. Special accommodation requests under, . and Saturday from 6 AM. to 7 PM. To Place An Order A current State of Florida Vendor Number, number. Prior to placing orders, an individual shall register and establish an Internet Subscriber, NUMBER IS ON EACH INSURANCE CERTIFICATE. ADDENDA No negotiations, decisions, or actions
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/contracts/d6/lettings/2024/oct31/d6-10-31-24bsn.pdf?sfvrsn=35b5933c_2D6-02-27-25BSN
) Florida Statute. Page Number Proposal Id Proposal Notes Fin Proj Numbers County 7 E6P15 43468475201, to: contracts.admin@dot.state.fl.us or call telephone number (305)470-5457. Special accommodation requests under, . and Saturday from 6 AM. to 7 PM. To Place An Order A current State of Florida Vendor Number, number. Prior to placing orders, an individual shall register and establish an Internet Subscriber, NUMBER IS ON EACH INSURANCE CERTIFICATE. ADDENDA No negotiations, decisions, or actions
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/contracts/d6/lettings/2025/feb27/d6-02-27-25bsn.pdf?sfvrsn=81d49082_2resource
of the cost of products that are consumed or services that are purchased. This report is one of three reports on transportation resources, investments and costs. The purpose of this report, “Transportation Resources,” and a companion report, “Transportation Investments,” is to portray the nature, regarding how transportation funding is received and invested. A third report, “Transportation Costs, focus on direct revenues and investments. Other literature beyond the scope of this report attempts
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/planning/trends/tc-report/resource_34dac685-081b-4a1e-8e3d-ae4ce74a9971.pdf?sfvrsn=334330ad_0Notifications and Dashboard Basic Instructions
In .............................................................................................................11 D. Report Notifications, mismatching the filter types, like Contract Number(s) or Project Ids(s) and Managing District(s). They are normally meant for different users. Project Administrators (PAs) use Contract Number(s, types, like Contract Number(s) or Project Ids(s) and Managing District(s). They are normally meant for different users. Project Administrators (PAs) use Contract Number(s) or Project Id(s) and Program
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/materials/mac/training/notifications/notifications-and-dashboard-basic-instructions.pdf?sfvrsn=6ebfa57_5650-000-002_ETDM_Manual_ALL-Chapters_Approved-Effective_-2017-0518
. On March 16, 2006, the FDOT Secretary approved Procedure Number 650-000-002, which established, ), and the two-part Project Development and Environment (PD&E) Manual (Procedure Number 650-000- 001, , 2015). Florida Department of Transportation. 2013. Standard Operating System (Procedure Number, of Transportation. 2016. Project Development and Environment Manual (Procedure Number 650-000-001, , bicycle, pedestrian, and other transportation facilities and services. A number of these activities
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/environment/pubs/etdm/current/650-000-002_etdm_manual_all-chapters_approved-effective_-2017-0518.pdf?sfvrsn=83f41ea4_0Staff-Directors-Meeting-Final-Minutes 07.18.16
. Item Number 2 – Approval of Minutes Attachment 1 – Page 3 of 14 4. EXECUTIVE DIRECTOR’S REPORT Carl, Item Number 2 – Approval of Minutes Attachment 1 – Page 1 of 14 Florida MPO Advisory Council, , North Florida TPO Councilmember Pat Patterson, River to Sea TPO Item Number 2 – Approval of Minutes, decided to come to Florida. A. BUDGET REPORT Carl Mikyska, MPOAC Executive Director, reported, for executive review shortly thereafter. Future Corridors o I-75 Relief Task Force Item Number 2
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/mpoac_website/meetings/2016/staff-directors-meeting-final-minutes-07-18-16.pdf?sfvrsn=66e188a7_13460203-723FHWA
be represented in the mockup. 9.Sawcut the mockup’s entire cross-section. Inspect and report for voids, reference number, structural elements or type of unit placed, quantity of concrete furnished, water is added, 6.Total number of revolutions. Items (3) through (6) do not apply to non-agitating, as determined by a random number generator acceptable to the Department. The Department, in the Sample/LOT Numbering System instructions located on the State Materials Office website. Deliver the QC
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/fy-2023-24/review/fhwa/3460203-723fhwa.pdf?sfvrsn=23f6c294_2Assignment log 3.21.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R. Lycans
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-3-21-25.pdf?sfvrsn=1428b39a_1Assignment Log 3.25.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month CAH81TE6C. BellKCI, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R. Lycans
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-3-25-25.pdf?sfvrsn=7da5e10e_1Assignment Log 3.26.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-3-26-25.pdf?sfvrsn=d0325a95_1Assignment Log 3.31.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month CAH81TE6C. BellKCI, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R. Lycans
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-3-31-25.pdf?sfvrsn=137e06fd_1Assignment Log 4.2.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-4-2-25.pdf?sfvrsn=4ba343a1_1Assignment Log 4.4.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-4-4-25.pdf?sfvrsn=1b26fdcf_1Assignment Log 4.11.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-4-11-25.pdf?sfvrsn=fab1a0fc_1Assignment Log 4.21.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-4-21-25.pdf?sfvrsn=e302d4ca_1Assignment Log 4.25.25
to be added was requested. Cabrina took this over in Aug. Due to the number of firms being added, $294,34810/23/2410/28/24 Add time and money; this will be a miss on the report card due to federal funds, Comments Date Assigned to CA QA/QC Enc. Date Date Due to Peer Review Report Card Month Contract, August Report Card Item CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/24 09/10/24 September Report Card Item 446207-1 A 13 R
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-4-25-25.pdf?sfvrsn=31950f5c_1Assignment Log 4.30.25
to the number of firms being added, this was broken into 2 amendments. In DocuSign as of 12/4/24, on the report card due to federal funds and not encumbered in time CA886 SA 9 R. Arocho Atkins North, 07/02/24 08/06/24 08/22/24 August 08/22/24 08/22/24 RA 08/29/24 $191,959 09/26/2409/30/24 August Report, to Peer Review Report Card Month CAR41 A 3 C. Donaldson H.W. Lochner C. Bell Medium 07/03/24 07/31/24, 08/20/24 RA 09/09/24 $328,138 09/10/2409/10/24 September Report Card Item 446207-1 A 13 R. Lycans Scalar
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd1/documents/amendment-assignment-log---updated-daily/assignment-log-4-30-25.pdf?sfvrsn=2f7b342d_1