Award

City of Orlando Transportation Department PO-0000023763

Cost of service authorization split among North, Southeast, and Southwest Transportation Impact Fee funds

Recipient

Kittelson & Associates Inc

Award Amount

$250,578.00

Ceiling

$250,578.00

Awarded

August 01, 2025

Identifier

PO-0000023763

This purchase order, issued on August 1, 2025, by the City of Orlando Transportation Department, involves a contract with Kittelson & Associates Inc for a study of Transportation Impact Fee rates. The contract is split among North, Southeast, and Southwest Transportation Impact Fee funds, with a total obligated amount of $250,578. The order includes three line items, each for the same scope of work but allocated to different regional funds, with a total extended price of $250,578. The procurement was managed by William Resto, and the primary office is the Transportation Director's Office under Christina Martin. The award is a single-transaction contract for professional services, with no specific project duration indicated.

Description

Cost of service authorization split among North, Southeast, and Southwest Transportation Impact Fee funds