1154 search results for procurement
E1X23ScheduleOfEvents
in the procurement process. The Department reserves the right to make changes or alterations to the schedule, Letters of Interest for Phase I of the procurement process due in District Office by 5:00 PM local, , 2024 Final RFP provided to Design-Build Firms continuing to Phase II of the procurement process 5
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/contracts/d1/designbuild/e1x23/e1x23scheduleofevents.pdf?sfvrsn=4bb42141_3FULL Partnering Forum Slides Nov2024
District Five Development Partnering Forum November 20, 2024 Welcome 2 Tyler Burgett CPM Project Manager AGENDA • Remarks from Leadership • ACEC Update • CPM & Design Update • Networking Break • Procurement Update • Work Program Update • PLEMO Update • Your Questions Executive, • Hurricane Season – Almost Over • February Industry/CAP Forum 10 NETWORKING OPPORTUNITY Procurement Update 11 Michelle Sloan Procurement Services Manager • Save the Date – February 26, 2025
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/designsupport/districts/d5/files/qqfzip/2024-qqfm/full-partnering-forum-slides-nov2024.pdf?sfvrsn=cad7d151_1Master University Agreement
PROCUREMENT OGC – 02/22 Page 1 of 9 Agreement Number: F.E.I.D. Number: Procurement Number: Exempt, 375-040-64 PROCUREMENT OGC – 02/22 Page 2 of 9 of all subcontracted work. The University shall, 375-040-64 PROCUREMENT OGC – 02/22 Page 3 of 9 Financial Services. The 20 days are measured from, UNIVERSITY AGREEMENT 375-040-64 PROCUREMENT OGC – 02/22 Page 4 of 9 7. INTELLECTUAL PROPERTY RIGHTS, UNIVERSITY AGREEMENT 375-040-64 PROCUREMENT OGC – 02/22 Page 5 of 9 10. PERFORMANCE A. All work
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/research/program_information/master-university-agreement.pdf?sfvrsn=c8d3d369_1Master University Agreement_05.2025
PROCUREMENT OGC – 02/22 Page 1 of 9 Agreement Number: F.E.I.D. Number: Procurement Number: Exempt, 375-040-64 PROCUREMENT OGC – 02/22 Page 2 of 9 of all subcontracted work. The University shall, 375-040-64 PROCUREMENT OGC – 02/22 Page 3 of 9 Financial Services. The 20 days are measured from, UNIVERSITY AGREEMENT 375-040-64 PROCUREMENT OGC – 02/22 Page 4 of 9 7. INTELLECTUAL PROPERTY RIGHTS, UNIVERSITY AGREEMENT 375-040-64 PROCUREMENT OGC – 02/22 Page 5 of 9 10. PERFORMANCE A. All work
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/research/program_information/master-university-agreement_05-2025.pdf?sfvrsn=d162f52_3SP0080302A
and procurement of major materials and equipment, long-lead time items, and key milestones identified, activities shall include the submittals, procurement, and Department or Utility activities impacting, . Procurement activities shall include all materials and equipment, receipt of materials with estimated procurement costs of major items for which payment of stockpiled materials will be requested in advance, -procurement activities must be less than or equal to 20 workdays unless approved by the Engineer
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2018/january-2018/workbook/sp0080302a.pdf?sfvrsn=e2464255_0SP0080302A
, and interdependence of major construction milestones and activities. Include ordering and procurement of major, the submittals, procurement, and Department or Utility activities impacting progress: 1. Submittal, will be the fabrication/delivery activity for the equipment or material. 2. Procurement activities shall include all materials and equipment, receipt of materials with estimated procurement costs of major, or subphase shall be represented by a milestone activity. 5. All non-procurement activities must
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2017/july-2017/workbook/sp0080302a.pdf?sfvrsn=38665eb3_0SP0080302A
, and interdependence of major construction milestones and activities. Include ordering and procurement of major, the submittals, procurement, and Department or Utility activities impacting progress: 1. Submittal, will be the fabrication/delivery activity for the equipment or material. 2. Procurement activities shall include all materials and equipment, receipt of materials with estimated procurement costs of major, or subphase shall be represented by a milestone activity. 5. All non-procurement activities must
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2017/january-2017/workbook/sp0080302a.pdf?sfvrsn=b8667353_0SP0080302A
and activities. Include ordering and procurement of major materials and equipment, long-lead time, to construction activities, detailed network activities shall include the submittals, procurement, for the equipment or material. b. Procurement activities shall include all materials and equipment, receipt of materials with estimated procurement costs of major items for which payment of stockpiled, by a milestone activity. e. All non-procurement activities must be less than or equal to 20 workdays
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2011/january-2011/workbook/sp0080302a.pdf?sfvrsn=b5921a7_0SP0080302A
milestones and activities. Include ordering and procurement of major materials and equipment, long, to construction activities, detailed network activities shall include the submittals, procurement, for the equipment or material. b. Procurement activities shall include all materials and equipment, receipt of materials with estimated procurement costs of major items for which payment, be represented by a milestone activity. e. All non-procurement activities must be less than or equal to 20
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2012/january-2012/workbook/sp0080302a.pdf?sfvrsn=573b3c87_0SP0080302A
, and interdependence of major construction milestones and activities. Include ordering and procurement of major, the submittals, procurement, and Department or Utility activities impacting progress: a. Submittal, will be the fabrication/delivery activity for the equipment or material. b. Procurement activities shall include all materials and equipment, receipt of materials with estimated procurement costs of major items, or subphase shall be represented by a milestone activity. e. All non-procurement activities must
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2013/january-2013/workbook/sp0080302a.pdf?sfvrsn=65531ac2_0SP0080302A
, and interdependence of major construction milestones and activities. Include ordering and procurement of major, the submittals, procurement, and Department or Utility activities impacting progress: a. Submittal, will be the fabrication/delivery activity for the equipment or material. b. Procurement activities shall include all materials and equipment, receipt of materials with estimated procurement costs of major items, or subphase shall be represented by a milestone activity. e. All non-procurement activities must
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/specifications/by-year/2014/january-2014/workbook/sp0080302a.pdf?sfvrsn=c81fbef5_0Contact the Communications Office
863-534-7179 Elizabeth Ayers Procurement Services Manager Jan-67 863-519-2901 863-519-2661 Cheryl Sanchious, Management Engineer 2014 386-961-7533 386-961-7345 Fae Ross Procurement Services Manager 2016, 850-330-1266 Ranae Dodson Procurement Services Manager 850-330-1333 Renae Sanders Assistant, Michelle Sloan Procurement Services Manager 386-943-5528 PJ Ganung Financial Services Manager, 305-470-5217 305-470-5205 Daniel Kong Procurement Services Manager 305-470-5243 305-640-7556 Heidi Solaun
https://www.fdot.gov/info/contact-pio.shtmAgency Term Contract - Traffic Cones
EST Florida Department of Transportation Central Procurement Office Sherill Johnson, Procurement, Florida Department of Transportation Central Procurement Office Sherill Johnson, Procurement Agent, ) BID OPENING AGENDA The sealed bids will be opened by the Department's Procurement Office personnel, by Department Procurement Office personnel. Public input period – To allow a maximum of 15 minutes, to the procurement officer or as provided in the solicitation documents. Violation of this provision
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procurement/files_agency_term_contracts/agency-term-contract---traffic-cones.pdf?sfvrsn=269d81ed_14Agency Term Contract - Plastic Traffic Drums & Tire Rings
-ITB-23-9086-DG-1 FROM: FDOT PROCUREMENT OFFICE TO: FDOT Offices and Districts SUBJECT: MFMP, Department of Transportation Central Procurement Office Sherill Johnson, Procurement Agent Phone, of Transportation Central Procurement Office Sherill Johnson, Procurement Agent 605 Suwannee, AGENDA The sealed bids will be opened by the Department's Procurement Office personnel at the date, Procurement Office personnel. Public input period – To allow a maximum of 15 minutes total for public
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procurement/files_agency_term_contracts/dot-itb-20-9007-kw.pdf?sfvrsn=694d1131_1020150122_GovBdMtgMinutes01.22.15
-Standard Procurements (C12), and Integrating Freight Considerations into the Highway Capacity
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/mpoac_website/meetings/2015/20150122_govbdmtgminutes01-22-15.pdf?sfvrsn=af9ceb97_12023-24 FDOT Business Participation Plan
diversity and small, minority, woman and veteran, participation in the procurement process and working, contracts) o Procurement workshops for small and minority businesses o “How To Do Business, , and disadvantaged business status. The Vendor Guide, which is available on FDOT’s Procurement, a business qualifies as a DBE and/or certified MBE. The Procurement Office’s website also has, the News section, and The Procurement Office external webpage http://www.fdot.gov/procurement
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/equalopporunity/2023-24-fdot-business-participation-plan.pdf?sfvrsn=e01b170d_12024-25_Shirley_Conroy_Rural_Area_Capital_Equipment_Grant_Program_Manual_Instructions
procurement, testing, acceptance inspection, and vehicle rehabilitation when the rehabilitation extends, Agreements 4. CAPITAL EQUIPMENT PROCUREMENT Grant recipients shall comply with state procurement, the CTC’s procurement action. To assist CTCs with the procurement process, it is recommended, Procurement Services (http://www.tripsflorida.org/contracts.html) or, Florida Department of Management
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/ctd/docs/grantdocs/2024-25_shirley_conroy_rural_area_capital_equipment_grant_program_manual_instructions.pdf?sfvrsn=45e167b5_12025-26_ShirleyConroyRuralAreaCapitalEquipGrantProgramManualReqtFundingInstructions
; f. Vehicle procurement, testing, acceptance inspection, and vehicle rehabilitation when, invoices for Grant Agreements 4. CAPITAL EQUIPMENT PROCUREMENT Grant recipients shall comply with state procurement requirements in accordance with Chapter 287, Florida Statutes, for the purchase, to substantiate the CTC’s procurement action. To assist CTCs with the procurement process, it, Inspection Procurement Services (http://www.tripsflorida.org/contracts.html) or, Florida Department
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/ctd/docs/grantdocs/2025-26_shirleyconroyruralareacapitalequipgrantprogrammanualreqtfundinginstructions.pdf?sfvrsn=9b072cdc_1MPOAC-Legislative-update-for-the-week-ending-01-26-2018
. SB 544: Procurement Procedures – (Brandes) – Specifying the applicability of procedures, procurements by specified transportation, expressway, and bridge authorities, etc. Referred to Transportation
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/mpoac/uploads/filebase/legislative_updates/mpoac-legislative-update-for-the-week-ending-01-26-2018_c090a7d1-2bfc-469f-8df6-a2d56881c2bf.pdf?sfvrsn=640b5ad4_2LP Manual Consolidated
, Environmental Management, Design, Procurement, Program Management, Right of Way, and Construction. 1.6
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/programmanagement/lap/manual/lp-manual-consolidated.pdf?sfvrsn=d8557842_4