1116 search results for procurement

SP0080302A

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_0

SP0080302A

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_0

SP0080302A

, 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_0

SP0080302A

, 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_0

Agency 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_14

Agency 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_10

MPOAC-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_2

2023-24 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_1

2024-25_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_1

2025-26_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_1

D4 ACEC FL Liaison Committee Meeting Summary Notes 11-17-2023_Final

projects from a single advertisement, the procurement time for the project used to select can, that was not evaluated as part of the procurement process. Anson Sonnett will use this feedback, Development team was working with the District Procurement Office managers/supervisors to develop

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd4/documents/d4-acec-fl-liaison-committee-meeting-summary-notes-11-17-2023_final.pdf?sfvrsn=609b5a6d_1

BEG82 Contract Document

 375-040-19 PROCUREMENT OGC – 02/21 Page 1 of 10 STATE OF FLORIDA DEPARTMENT, , pursuant to s. 216.313, F.S.: (required for contracts in excess of $5 million) Procurement No.: DOT, PROCUREMENT OGC – 02/21 Page 2 of 10 Reference herein to the Director shall mean the Assistant, the Department for the 375-040-19 PROCUREMENT OGC – 02/21 Page 3 of 10 retained amount during, , and no money may be paid on such contract. The Department shall require 375-040-19 PROCUREMENT OGC

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/aviation/pdfs/beg82-contract-document.pdf?sfvrsn=e75219d6_1

Agency Term Contract - Asphalt Tar Remover

-ITB-23-9076-SJ-1 FROM: FDOT PROCUREMENT OFFICE TO: FDOT Offices and Districts SUBJECT: MFMP, Power Dynamics Corp. FROM: Sherill Johnson, FDOT Procurement Office RE: Asphalt Tar Remover, ) - 05-12-2023 09:00 AM EST Florida Department of Transportation Central Procurement Office Sherill Johnson, Procurement Agent Phone: (850) 414.4381 CO.Purch@dot.state.fl.us PUBLIC OPENING - 05-12-2023 10:00 PM EST Florida Department of Transportation Central Procurement Office Sherill Johnson

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procurement/files_agency_term_contracts/agency-term-contract---asphalt-tar-remover.pdf?sfvrsn=c310bbf1_9

ACEC-FL Liaison Meeting Minutes 2024-05-29

of Transportation District Procurement Manager Monserrat Sierra Florida Department of Transportation Professional, . ▪ Procurement Schedule: CO is relaxing the 4–5-month mandate – ACEC still in favor of 6 months. D6, look at it from competing to meet or exceed – do it in less time ▪ Procurement Presentations

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procuement_marketingd6/acec-fl-meeting-minutes/acec-fl-liaison-meeting-minutes-2024-05-29.pdf?sfvrsn=677704c8_1

Agency Term Contract - Grass Seeds

-ITB-24-9001-SJ-2 TO: VENDOR ADDRESS DEPARTMENT ADDRESS FROM: SHERILL JOHNSON, PROCUREMENT AGENT, TO: VENDOR ADDRESS DEPARTMENT ADDRESS FROM: SHERILL JOHNSON, PROCUREMENT AGENT SUBJECT: DOT CONTRACT, (ON OR BEFORE) - 08-01-2023 09:00 AM Florida Department of Transportation Central Procurement Office Sherill Johnson, Procurement Agent Phone: (850) 414.4381 CO.Purch@dot.state.fl.us PUBLIC OPENING - 08-01-2023 10:00 AM Florida Department of Transportation Central Procurement Office Sherill Johnson

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procurement/files_agency_term_contracts/agency-term-contract---grass-seeds.pdf?sfvrsn=ca51404f_7

Professional Services Marketing D1

INDEX A-Z Search District 1 Consultant Marketing Home Procurement Services AdministratorElizabeth Ayers Procurement Office: 801 N. Broadway Ave. Bartow, FL 33830 Tel: (863) 519-2901 Most Requested Items, Expand all Collapse all D1 Procurement Related Documents

https://www.fdot.gov/procurement/marketingd1/default.shtm

MPOAC-Executive-Committee-Meeting-Packet

current procurement and invoice processing activities, update of the MPOAC ByLaws and return of Local, to make a full financial disclosure or an MPOAC Staff Member who is a Procurement Employee or whose, for payment to the vendors are made according to all state procurement rules. Page | 13, , legal liability and control of Procurements and Purchasing Cards. As a State agency, the MPOAC is required to follow all procurement, purchasing, and invoicing practices established in federal

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/mpoac_website/meetings/2022/mpoac-executive-committee-meeting-packet.pdf?sfvrsn=73be915d_1

fdot-bdv25-977-77-sum

Enterprise. The project has been let, with procurement of ITS systems underway and the deployments planned

https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/research/reports/fdot-bdv25-977-77-sum.pdf?sfvrsn=29f13a_1
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