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State Highway Lighting, Maintenance and Compensation Agreement Work Order (FY 19/20) <br />Contract Number: AM -437 <br />Page Two <br />If you wish to receive payment for the Fiscal Year 18/19 Work Order in the amount of $72,810.74, <br />please submit an invoice to this office anytime after May 19, 2019. Invoices for Fiscal Year 18/19 must be <br />received no later than December 27 2019. Per the State Highway Lighting, Maintenance, and Compensation <br />Agreement paragraph 2.c. which states: "Invoices may be submitted anytime after May 19", of the fiscal year <br />in which the services were provided, but no later than 180 days after the end of the fiscal year. Payment shall <br />be made in one lump sum as provided in paragraph 4 hereof." <br />A sample invoice is attached for your information. Please verify that all information contained on the sample <br />invoice is included on your invoice. <br />If you have any questions, please contact: Lori H. Coney at (407) 278-2761. <br />Attachments: State Highway Lighting, Maintenance, and Compensation Agreement Certification <br />Sample Invoice <br />FLORIDA DEPARTMENT <br />OF TRANSPORTATION <br />mes E. Wood, Jr., P.E. <br />Oviedo Operations Engineer <br />MAINTAINING AGENCY <br />Concurrence By:� .�- <br />Typed Name: Charlene Glancy <br />Title: Mavor / Commissioner <br />Phone: ( 407) 262-7700 x1 1 33 <br />Date: �/ /3/ <br />www.myflorida.com <br />