Award
Public Works Network & System Administration (Quinnton Williams (32669)) PO-0000023497
The Continuing Professional Consulting Agreement Service Authorization #21256(2) was executed on April 14, 2025 prior...
Recipient
AECOM Technical Services Inc
Award Amount
$1,262,358.00
Ceiling
$1,262,358.00
Awarded
June 20, 2025
Identifier
PO-0000023497
This purchase order, issued by the Public Works Network & System Administration in Cape Coral, Florida, awards a contract to AECOM Technical Services Inc for professional civil engineering services related to the update of the Engineering Standards Manual (ESM) to the Design Standards Manual (DSM). The contract covers three line items with a total obligated amount of $1,262,358.00, executed on June 20, 2025. The services are tied to project codes for capital improvements, stormwater, and water reclamation, with multiple invoices linked to the contract. The award is a single-transaction professional services contract with specific project and funding designations.
Description
The Continuing Professional Consulting Agreement Service Authorization #21256(2) was executed on April 14, 2025 prior to the contract expiration date of April 30, 2025 All invoice will be tied to RQS22-0088-1 / SCN-SCN-003740 Continuing Professional Civil Engineering Services