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HomeMy WebLinkAboutinvoicesSERVICE CONTRACT ARD COUNTY F t. OR IDA MAIL PROPER INVOICE AND COPY OF PURCHASE ORDER TO ACCOUNTING DIVISION P.O. Box 14740 DATE Fort Lauderdale, Florida 33302-4740 10/01/2003 SHIP TO: T Lr BOARD OF COUNTY COMMISSIONERS BROWARD COUNTY, FLORIDA 941716908 1 URS CORPORATION 5100 NW 33RD AVENUE #150 FORT LAUDERDALE FL 33309 L, F.O.B. DELIVERY DUE DATE TERMS No.sc 3Avc0001009E SHOW THIS NUMBEI ON ALL INVOICES AND REFERENCES. AVIATION DEPARTMENT TEL (954) 359-1033 EXPANSION PROJECT OFFICE 3550 SW END AVE FT. LAUDERDALE, FL 33315 10/15/2003 QUANTITY UNITS ill;':_[! UNIT PRICE 001 002 924290070000 LJ 3- O C T L - 2G03 rr rr ��qq p ��6CADA 924390070000 TOTAL PRICE \THIS MODIFICATION IS FOR BUDGETARY PURPOSES ONLY:>:> REALLOCATION OF FUNDS FOR. W.A.#'S AEP III 05-03, AEP III 05-04 AND AEPOS-07. THIS PURCHASE ORDER EFFECTS THE FY 2003 PORTION OF THE DELIBERATELY PHASED., FIVE-YEAR AGREEMENT BETWEEN BROWARD COUNTY AND URS CORPORATION FOR PROGRAM MANAGEMENT SERVICES FOR THE AIRPORT EXPANSION PROGRAM PHASE III AT THE FORT LAUDERDALE-HOLLYWOOD INTERNATIONAL AIRPORT ;,(RLI NO. 102301-R8), APPROVED BY THE BOARD ON 11/19/02, ITEM NO. 14. THIS MODIFICATION IS ISSUED TO IMPLEMENNT THE FIRST AMENDMENT TO THE CONTRACT, APROVED BY THE BOARD OF COUNTY COMMISSIONERS SEPTEMDE 16, 2003, ITEM #3. MANAGEMENT CONSULTATION -ENGINEERING AVIATION DEPARTMENT PROJECTS SCOPE OF SERVICES„ AS PER THE AGREEMENT, ARTICLE 3. BASIC SERVICES NOT TO EXCEED REIMLURSADLES NOT TO EXCEED OPTIONAL SERVICES NOT TO EXCEED TOTAL PROJECT NOT TO EXCEED IAMENDMENMT #1: TOTAL REVISED CONTRACT: MANAGEMENT CONSULTATION -ENGINEERING $3,299,378.00 $ 300,000.00 $17,300,000.00 $4,899,378.00 $13,405,568.00 $18,304,946.00 18269298.00 This order Issued In acceptance of your offer as per: QUOTATION REQUEST It BiDICQNTRACT # IMPORTANT: NO C.O.D.'S OR COLLECT SHIPMENTS WILL BE ACCEPTED. VENDOR MUST INCLUDE MSDS SHEETS WITH DELIVERY WHERE (SEE INVITATTON FOR BID FORM OR QUOTATION R UEST F • FLORIDA SALES TAX EXEMPT NO. 18-03-199735-53C FEDERAL TAX EXEMPTION NO. 59-6000531 APPROVE CABLE. AILS) AUTHORIZED SIGNATURE 1140' DATE PROPER INVOICE — SE - - EVE - - E SIDE 1./Dkinr1D DV 1‘',B " 'D .4.. COUNTY BOARD OF COUNTY COMMISSIONERS F l OR IDA SERVICE CONTRACT MAIL PROPER INVOICE AND BROWARD COUNTY, FLORIDA COPY OF PURCHASE ORDER TO ACCOUNTING DIVISION P.C. Box 14740 DATE Fort Lauderdale, Florida 33302-4740 10/01/2003 SHIP TO: P 941716902 1 URS CORPORATION 5100 NW 33RD AVENUE #150 FORT LAUDERDALE FL 33309 P L F.O.B. DELIVERY DUE DATE TERMS NO. SC 3AVC00010C0IP SHOW THIS NUMBEF ON ALL INVOICES AND REFERENCES AVIATION DEPARTMENT TEL (954) 359-1033 EXPANSION PROJECT OFFICE 3550 SW 2ND AVE FT. LAIUDERDALE, FL 33315 10/15/2003 QUANTITY UNITS ©FAY. D n OCT G - 20Q3 BCAD AE10 UNIT PRICE TOTAL PRICE AVIATION DEPARTMENT PROJECTS RX'S 3AVC--000-1143, 3AVC-000-1144, 3PORT-00-1177 0.00 P.C. JORDAN LONDON — UNIT "T" — 954-357-6290 01 02 03 04 05 06 07 08 09 10 FUND: FUND: FUND: FUND: FUND: FUND: FUND: FUND: FUND: FUND: 4221 4040 4020 4010 4240 4220 4221 4221 4221 4221 AGCY: AGCY: AGCY: AGCY: AGCY: AGCY: AGCY: AGCY: AGCY: AGCY: 400 400 400 400 400 400 400 400 400 400 ORG: ORG: ORG: ORG: ORG: ORG: ORG: ORG: ORG: ORG: 3760 3706 3645 5220 365E 3557 3759 3746 3721 3759 OBJ: OBJ: 08J: OBJ: OBJ: OBJ: OBJ: OBJ: OBJ: OBJ: 35642.00 6500 6500 6500 3400 6500 650.0 6500 6510 6500 6500 ACT: ACT: ACT: ACT: ACT: ACT: ACT: ACT: ACT: ACT: 4221 4040 4020 4031 4240 4220 4221 4221 4221 4221 This order Issued In acceptance of your offer as per: QUOTATION REQUEST BID/CONTRACT M IMPORTANT: NO C.O.D.'S OR COLLECT SHIPMENTS WILL BE ACCEPTED. VENDOR MUST INCLUDE MSDS SHEETS WITH DELIVERY WHERE APPL (SEE INVITATION FOR BID FORM OR QUOTATION REQU ST FOR 0 FLORIDA SALES TAX EXEMPT NO. 16-03-199735-53C APPROVED FEDERAL TAX EXEMPTION NO. 59-6000531 AUTHORIZED SIGNATURE DATE r.,.,...,,, • n., . PROPER INVOICE — SE - EVERS kiPhinrm av SIDE SERVICE C O N T RAC T * 'BOARD +w~ COUNTY F 1. 0 R 1 D A BOARD OF COUNTY COMMISSIONERS MAIL PROPER INVOICE AND BROWARD COUNTY, FLORIDA COPY OF PURCHASE ORDER TO ACCOUNTING DIVISION P.O. Box 14740 DATE Fort Lauderdale, Florida 33302-4740 10/01/2003 941716908 1 URS CORPORATION 5100 NW 33RD AVENUE #150 FORT LAUDERDALE FL 33309 Lv SHIP TO: r L FO.B. DELIVERY DUE DATE TERMS Noa SC 3AVC00010097 SHOW THIS NLJ tBEI ON ALL INVOICES AND REFERENCIES AVIATION DEPARTMENT TEL (954) 359-1033 EXPANSION PROJECT OFFICE 3550 SW 2ND AVE FT. LAUDERDALE, FL 33315 10/15/2003 QUANTITY UNITS UNIT PRICE ECEOVED d C C� 203 BCAD,� 11 FUND: 4240 AGCY: 400 12 FUND.: 4221 AGCY: 400 13 FUND: 4710 AGCY: 470 ORG: 3660 ORG: 3758 ORG: 6372 TOTAL PRICE O8J: 6500 ACT: 424C OBJ : 6500 ACT: 4221 OBJ: 6510 ACT: 5430 **** TOTAL ORDER $18,304,946.00 TO AVOID PAYMENT DELAYS PLEASE VERIFY COMPANY NAME,ADDRESS AND FEDERAL EMPLOYER IDENTIFICATION NUMBER (FEIN) PRINTED AT THE TOP OF THIS DOCUMENT. IF ERRORS ARE DETECTED, CONTACT THE PURCHASING DIVISION AT (954) 357-6066. This order Issued In acceptance of your offer as per: QUOTATION REQUEST M BID/CONTRACT # IMPORTANT: NO C.O.D.S OR COLLECT SHIPMENTS WILL BE ACCEPT VENDOR MUST INCLUDE MSDS SHEETS WITH DELIVERY WHERE APPLI (SEE INVITATION FOR BID FORM OR QUOTATION RE UEST F FLORIDA SALES TAX EXEMPT NO. 16-03-199735-53C APPROVED FEDERAL TAX EXEMPTION NO. 59-6000531 AUTHORIZED SIGNATURE DATE FORM NO. 103.4 (REV. 01/031 PROPER INVOICE — SE - - EVERSE SIDE VENDOR COPY