1365 search results for procurement
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: 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
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, Ranae Dodson Procurement Services Manager 850-330-1333 Renae Sanders Assistant District, Alexander Program Management Administrator 386-943-5168 Michelle Sloan Procurement Services Manager, Dat Huynh, P.E. Planning & Environmental Manager 305-470-5217 305-470-5205 Daniel Kong Procurement
https://www.fdot.gov/info/contact-pio.shtm20210603CTDBusinessMeetingPresentation
procurement process to bid for continuing as the CTC. On May 13, 2021, Space Coast TPO recommended, County. JTA is a governmental entity and not subject to a competitive procurement to continue, and not subject to a competitive procurement to continue as the CTC. On April 14, 2021, Hillsborough MPO, is a governmental entity and is not subject to a competitive procurement to continue as the CTC, entity and not subject to competitive procurement to continue as the CTC. On April 8, 2021, Pasco
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/ctd/docs/meetingpackages/2021-meetings/20210603ctdbusinessmeetingpresentation.pdf?sfvrsn=363cc9f5_1Agency 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_10CHAPTER 16
-Build Procurement and Administration for selecting a design-build team. LAP project concept designs must be reviewed and approved by the Department’s Structures Office before procurement, Procurement and Administration. LAP project concept designs must be reviewed and approved by the Department’s Structures Office before procurement. The Department may at its sole discretion, reject, and procurement methods allowed under Florida laws. 16.2.4 Incentive/Disincentive I/D contracting
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/programmanagement/lap/manual/chapter-16.pdf?sfvrsn=d3f7f286_5CHAPTER 13
Procurement During Governor Declared Emergencies, Procedure No. 375-040-130. ER Program funds, types may be acceptable as long as Federal-aid requirements are met during the procurement process, to the traditional Federal-aid procurement process for construction projects. As applicable, the use of abbreviated, -aid procurement process will be determined by the FHWA DTE. Additionally, if the LA intends, exceptions to the standard Federal-aid procurement process approved by FHWA will be incorporated
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/programmanagement/lap/manual/chapter_13.pdf?sfvrsn=b3ec0ebe_7CR784 - Amendment 3 - Contract Document
NO. DOT-ITB-24-9001-SJ-3 TO: VENDOR ADDRESS DEPARTMENT ADDRESS FROM: SHERILL JOHNSON, PROCUREMENT AGENT, FROM: SHERILL JOHNSON, PROCUREMENT AGENT SUBJECT: DOT CONTRACT: DOT-ITB-24-9001-SJ / DOT, JOHNSON, PROCUREMENT AGENT SUBJECT: DOT CONTRACT: DOT-ITB-24-9001-SJ / DOT-ITB-24-9033-SJ GRASS SEEDS, (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
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procurement/files_agency_term_contracts/cr784---amendment-3---contract-document.pdf?sfvrsn=e2edd7b9_1Agency Term Contract - Grass Seeds
NO. DOT-ITB-24-9001-SJ-3 TO: VENDOR ADDRESS DEPARTMENT ADDRESS FROM: SHERILL JOHNSON, PROCUREMENT AGENT, FROM: SHERILL JOHNSON, PROCUREMENT AGENT SUBJECT: DOT CONTRACT: DOT-ITB-24-9001-SJ / DOT, JOHNSON, PROCUREMENT AGENT SUBJECT: DOT CONTRACT: DOT-ITB-24-9001-SJ / DOT-ITB-24-9033-SJ GRASS SEEDS, (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
https://fdotwww.blob.core.windows.net/sitefinity/docs/default-source/procurement/files_agency_term_contracts/agency-term-contract---grass-seeds.pdf?sfvrsn=ca51404f_820150122_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_2D4 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_1BEG82 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