Form 700-011-17 Design-Build-Finance Firm Request for Direct Payment to Firm's Primary Vendor Account for All Department Payments to Be Made on Contract - Florida

What Is Form 700-011-17?

This is a legal form that was released by the Florida Department of Transportation - a government authority operating within Florida. As of today, no separate filing guidelines for the form are provided by the issuing department.

FAQ

Q: What is Form 700-011-17?
A: Form 700-011-17 is a document used for Design-Build-Finance Firm Request for Direct Payment to Firm's Primary Vendor Account for All Department Payments to Be Made on Contract in Florida.

Q: What is the purpose of Form 700-011-17?
A: The purpose of Form 700-011-17 is to request direct payment to the firm's primary vendor account for all department payments to be made on a specific contract in Florida.

Q: Who uses Form 700-011-17?
A: Design-Build-Finance firms in Florida use Form 700-011-17 to request direct payment to their primary vendor account for all department payments on a contract.

Q: What is a primary vendor account?
A: A primary vendor account is the main account of the firm's vendor that will receive direct payments for department payments made on a contract.

Q: What is Design-Build-Finance?
A: Design-Build-Finance is a project delivery method where a single entity is responsible for both the design and construction of a project, as well as providing financing for it.