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Through the original agreement, we have collected a total of $1,899,260 from FDOT. This is 2 <br />reimbursement and cannot be collected until the work is completed. We anticipate that the work will <br />be completed this year at which time we will submit a pay request to FDOT for the balance estimated <br />at $606,306.00. <br />FUNDING SOURCE: <br />No funding is required for approval of this item. <br />ATTACHMENTS: <br />Resolution <br />Department Funded Agreement <br />Item Number: 10.F <br />171 <br />