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HomeMy WebLinkAboutmemo from FDOTMEMORANDUM State or Florida Department or Transportation DATE: March 19, 2002 TO: Anamari Martinez, Accounting Services Manager Attention: H. Rodriguez, Accountant FROM: Ronald P. Fountain, Professional Services Admin COPIES: Project Manager, FHWA (FA Projects only), Conruction Engineer (CEI only), File SUBJECT: FINAL PROCESSING OF AGREEMENT (X) Standard Professional Services Agreement ( ) Supplemental Consultant Agreement ( ) Termination Agreement Contract No. : C-8266 FM N o . : 41165813201; 41165913201 County : Districtwide Attached are two executed copies of an Agreement between the Department and Consul -Tech Transportation, Inc., which are being submitted to you for final processing payment, if the agreement calls for payment. These services were acquired in compliance with S.287.055 F.S. By copy of this memorandum, we are advising the Internal Audit Section that. Annual Audits of the Agreement will be required. Post Audits of the Agreement will be required. Annual or Post Audits are not required but may be requested. By copy of this memorandum, we are advising the DOT District Office and the Consultant firm that. ( ) The Use of the Department's computer has not been authorized for this project. ( The following Department computer programs have been authorized for this project: As per Agreem nt ( ) Federal Funds State Funds