federal i.d.#: 53-0204654 director idaho transportation...
TRANSCRIPT
![Page 1: FEDERAL I.D.#: 53-0204654 Director Idaho Transportation ...downloads.transportation.org/TSPFY2018/Idaho_FY 2018.pdf · FEDERAL I.D.#: 53-0204654 INVOICE # - C000018-6515-2018 July](https://reader035.vdocuments.net/reader035/viewer/2022062506/5fb4a15c5d70697bd478b237/html5/thumbnails/1.jpg)
![Page 2: FEDERAL I.D.#: 53-0204654 Director Idaho Transportation ...downloads.transportation.org/TSPFY2018/Idaho_FY 2018.pdf · FEDERAL I.D.#: 53-0204654 INVOICE # - C000018-6515-2018 July](https://reader035.vdocuments.net/reader035/viewer/2022062506/5fb4a15c5d70697bd478b237/html5/thumbnails/2.jpg)
![Page 3: FEDERAL I.D.#: 53-0204654 Director Idaho Transportation ...downloads.transportation.org/TSPFY2018/Idaho_FY 2018.pdf · FEDERAL I.D.#: 53-0204654 INVOICE # - C000018-6515-2018 July](https://reader035.vdocuments.net/reader035/viewer/2022062506/5fb4a15c5d70697bd478b237/html5/thumbnails/3.jpg)
FEDERAL I.D.#: 53-0204654
INVOICE # - C000018-6515-2018 July 1, 2017 BILLED TO: Mr. Brian Ness Director Idaho Transportation Department 3311 State Street Boise, ID 83703 Support AASHTO’s FY 2018 participation in all Engineering Technical Service Programs. Engineering Technical Service Programs Order # AMOUNT AASHTO Innovation Initiative (A.I.I.) $ 6,000
Total for Idaho Transportation Department
$______
PLEASE RETURN A COPY OF THE INVOICE WITH YOUR CHECK. YOUR CANCELLED CHECK IS YOUR RECEIPT. Make checks payable to: AASHTO Send remittance to:
AASHTO 1 P.O. Box 615051
Washington, DC 20061-5051
![Page 4: FEDERAL I.D.#: 53-0204654 Director Idaho Transportation ...downloads.transportation.org/TSPFY2018/Idaho_FY 2018.pdf · FEDERAL I.D.#: 53-0204654 INVOICE # - C000018-6515-2018 July](https://reader035.vdocuments.net/reader035/viewer/2022062506/5fb4a15c5d70697bd478b237/html5/thumbnails/4.jpg)
FEDERAL I.D.#: 53-0204654
INVOICE # - C000018-6460-2018
July 1, 2017 BILLED TO: Mr. Brian Ness Director Idaho Transportation Department 3311 State Street Boise, ID 83703 Support AASHTO’s FY 2018 participation in all Engineering Technical Service Programs. Engineering Technical Service Programs Order # AMOUNT AASHTO Product Evaluation Listing (APEL) $ 2,500
Total for Idaho Transportation Department
$______
PLEASE RETURN A COPY OF THE INVOICE WITH YOUR CHECK. YOUR CANCELLED CHECK IS YOUR RECEIPT. Make checks payable to: AASHTO Send remittance to:
AASHTO 1 P.O. Box 615051
Washington, DC 20061-5051
![Page 5: FEDERAL I.D.#: 53-0204654 Director Idaho Transportation ...downloads.transportation.org/TSPFY2018/Idaho_FY 2018.pdf · FEDERAL I.D.#: 53-0204654 INVOICE # - C000018-6515-2018 July](https://reader035.vdocuments.net/reader035/viewer/2022062506/5fb4a15c5d70697bd478b237/html5/thumbnails/5.jpg)
FEDERAL I.D.#: 53-0204654
INVOICE # - C000018-6950-2018
July 1, 2017 BILLED TO: Mr. Brian Ness Director Idaho Transportation Department 3311 State Street Boise, ID 83703 Support AASHTO’s FY 2018 participation in all Engineering Technical Service Programs. Engineering Technical Service Programs Order # AMOUNT AASHTO Rail Resource Center (ARRC) $ 5,000
Total for Idaho Transportation Department
$______
PLEASE RETURN A COPY OF THE INVOICE WITH YOUR CHECK. YOUR CANCELLED CHECK IS YOUR RECEIPT. Make checks payable to: AASHTO Send remittance to:
AASHTO 1 P.O. Box 615051
Washington, DC 20061-5051
![Page 6: FEDERAL I.D.#: 53-0204654 Director Idaho Transportation ...downloads.transportation.org/TSPFY2018/Idaho_FY 2018.pdf · FEDERAL I.D.#: 53-0204654 INVOICE # - C000018-6515-2018 July](https://reader035.vdocuments.net/reader035/viewer/2022062506/5fb4a15c5d70697bd478b237/html5/thumbnails/6.jpg)
FEDERAL I.D.#: 53-0204654
INVOICE # - C000018-6330-2018 July 1, 2017 BILLED TO: Mr. Brian Ness Director Idaho Transportation Department 3311 State Street Boise, ID 83703 Support AASHTO’s FY 2018 participation in all Engineering Technical Service Programs. Engineering Technical Service Programs Order # AMOUNT Design Publication Maintanence (DPM) $ 15,000
Total for Idaho Transportation Department
$______
PLEASE RETURN A COPY OF THE INVOICE WITH YOUR CHECK. YOUR CANCELLED CHECK IS YOUR RECEIPT. Make checks payable to: AASHTO Send remittance to:
AASHTO 1 P.O. Box 615051
Washington, DC 20061-5051
![Page 7: FEDERAL I.D.#: 53-0204654 Director Idaho Transportation ...downloads.transportation.org/TSPFY2018/Idaho_FY 2018.pdf · FEDERAL I.D.#: 53-0204654 INVOICE # - C000018-6515-2018 July](https://reader035.vdocuments.net/reader035/viewer/2022062506/5fb4a15c5d70697bd478b237/html5/thumbnails/7.jpg)
FEDERAL I.D.#: 53-0204654
INVOICE # - C000018-6400-2018 July 1, 2017 BILLED TO: Mr. Brian Ness Director Idaho Transportation Department 3311 State Street Boise, ID 83703 Support AASHTO’s FY 2018 participation in all Engineering Technical Service Programs. Engineering Technical Service Programs Order # AMOUNT Development of AASHTO Materials Standards (DAMS) $ 10,000
Total for Idaho Transportation Department
$______
PLEASE RETURN A COPY OF THE INVOICE WITH YOUR CHECK. YOUR CANCELLED CHECK IS YOUR RECEIPT. Make checks payable to: AASHTO Send remittance to:
AASHTO 1 P.O. Box 615051
Washington, DC 20061-5051
![Page 8: FEDERAL I.D.#: 53-0204654 Director Idaho Transportation ...downloads.transportation.org/TSPFY2018/Idaho_FY 2018.pdf · FEDERAL I.D.#: 53-0204654 INVOICE # - C000018-6515-2018 July](https://reader035.vdocuments.net/reader035/viewer/2022062506/5fb4a15c5d70697bd478b237/html5/thumbnails/8.jpg)
FEDERAL I.D.#: 53-0204654
INVOICE # - C000018-6750-2018 July 1, 2017 BILLED TO: Mr. Brian Ness Director Idaho Transportation Department 3311 State Street Boise, ID 83703 Support AASHTO’s FY 2018 participation in all Engineering Technical Service Programs. Engineering Technical Service Programs Order # AMOUNT Environmental Techical Assistance Program (ETAP) $ 10,000
Total for Idaho Transportation Department
$______
PLEASE RETURN A COPY OF THE INVOICE WITH YOUR CHECK. YOUR CANCELLED CHECK IS YOUR RECEIPT. Make checks payable to: AASHTO Send remittance to:
AASHTO 1 P.O. Box 615051
Washington, DC 20061-5051
![Page 9: FEDERAL I.D.#: 53-0204654 Director Idaho Transportation ...downloads.transportation.org/TSPFY2018/Idaho_FY 2018.pdf · FEDERAL I.D.#: 53-0204654 INVOICE # - C000018-6515-2018 July](https://reader035.vdocuments.net/reader035/viewer/2022062506/5fb4a15c5d70697bd478b237/html5/thumbnails/9.jpg)
FEDERAL I.D.#: 53-0204654
INVOICE # - C000018-6466-2018
July 1, 2017 BILLED TO: Mr. Brian Ness Director Idaho Transportation Department 3311 State Street Boise, ID 83703 Support AASHTO’s FY 2018 participation in all Engineering Technical Service Programs. Engineering Technical Service Programs Order # AMOUNT Equipment Management Technical Services Program (EMTSP) $ 3,000
Total for Idaho Transportation Department
$______
PLEASE RETURN A COPY OF THE INVOICE WITH YOUR CHECK. YOUR CANCELLED CHECK IS YOUR RECEIPT. Make checks payable to: AASHTO Send remittance to:
AASHTO 1 P.O. Box 615051
Washington, DC 20061-5051
![Page 10: FEDERAL I.D.#: 53-0204654 Director Idaho Transportation ...downloads.transportation.org/TSPFY2018/Idaho_FY 2018.pdf · FEDERAL I.D.#: 53-0204654 INVOICE # - C000018-6515-2018 July](https://reader035.vdocuments.net/reader035/viewer/2022062506/5fb4a15c5d70697bd478b237/html5/thumbnails/10.jpg)
FEDERAL I.D.#: 53-0204654
INVOICE # - C000018-6650-2018 July 1, 2017 BILLED TO: Mr. Brian Ness Director Idaho Transportation Department 3311 State Street Boise, ID 83703 Support AASHTO’s FY 2018 participation in all Engineering Technical Service Programs. Engineering Technical Service Programs Order # AMOUNT Highway Safety Policy and Management Technical Service Program (SAFETY)
$ 10,000
Total for Idaho Transportation Department
$______
PLEASE RETURN A COPY OF THE INVOICE WITH YOUR CHECK. YOUR CANCELLED CHECK IS YOUR RECEIPT. Make checks payable to: AASHTO Send remittance to:
AASHTO 1 P.O. Box 615051
Washington, DC 20061-5051
![Page 11: FEDERAL I.D.#: 53-0204654 Director Idaho Transportation ...downloads.transportation.org/TSPFY2018/Idaho_FY 2018.pdf · FEDERAL I.D.#: 53-0204654 INVOICE # - C000018-6515-2018 July](https://reader035.vdocuments.net/reader035/viewer/2022062506/5fb4a15c5d70697bd478b237/html5/thumbnails/11.jpg)
FEDERAL I.D.#: 53-0204654
INVOICE # - C000018-6320-2018
July 1, 2017 BILLED TO: Mr. Brian Ness Director Idaho Transportation Department 3311 State Street Boise, ID 83703 Support AASHTO’s FY 2018 participation in all Engineering Technical Service Programs. Engineering Technical Service Programs Order # AMOUNT Load and Resistance Factor Design (LRFD) Bridges and Structures Specification Maintenance (LRFDSM)
$ 15,000
Total for Idaho Transportation Department
$______
PLEASE RETURN A COPY OF THE INVOICE WITH YOUR CHECK. YOUR CANCELLED CHECK IS YOUR RECEIPT. Make checks payable to: AASHTO Send remittance to:
AASHTO 1 P.O. Box 615051
Washington, DC 20061-5051
![Page 12: FEDERAL I.D.#: 53-0204654 Director Idaho Transportation ...downloads.transportation.org/TSPFY2018/Idaho_FY 2018.pdf · FEDERAL I.D.#: 53-0204654 INVOICE # - C000018-6515-2018 July](https://reader035.vdocuments.net/reader035/viewer/2022062506/5fb4a15c5d70697bd478b237/html5/thumbnails/12.jpg)
FEDERAL I.D.#: 53-0204654
INVOICE # - C000018-6410-2018 July 1, 2017 BILLED TO: Mr. Brian Ness Director Idaho Transportation Department 3311 State Street Boise, ID 83703 Support AASHTO’s FY 2018 participation in all Engineering Technical Service Programs. Engineering Technical Service Programs Order # AMOUNT Multi-State Transit Technical Assistance Progam (MTAP) $ 5,000
Total for Idaho Transportation Department
$______
PLEASE RETURN A COPY OF THE INVOICE WITH YOUR CHECK. YOUR CANCELLED CHECK IS YOUR RECEIPT. Make checks payable to: AASHTO Send remittance to:
AASHTO 1 P.O. Box 615051
Washington, DC 20061-5051
![Page 13: FEDERAL I.D.#: 53-0204654 Director Idaho Transportation ...downloads.transportation.org/TSPFY2018/Idaho_FY 2018.pdf · FEDERAL I.D.#: 53-0204654 INVOICE # - C000018-6515-2018 July](https://reader035.vdocuments.net/reader035/viewer/2022062506/5fb4a15c5d70697bd478b237/html5/thumbnails/13.jpg)
FEDERAL I.D.#: 53-0204654
INVOICE # - C000018-6450-2018 July 1, 2017 BILLED TO: Mr. Brian Ness Director Idaho Transportation Department 3311 State Street Boise, ID 83703 Support AASHTO’s FY 2018 participation in all Engineering Technical Service Programs. Engineering Technical Service Programs Order # AMOUNT National Transportation Product Evaluation Program (NTPEP) $ 17,000
Total for Idaho Transportation Department
$______
PLEASE RETURN A COPY OF THE INVOICE WITH YOUR CHECK. YOUR CANCELLED CHECK IS YOUR RECEIPT. Make checks payable to: AASHTO Send remittance to:
AASHTO 1 P.O. Box 615051
Washington, DC 20061-5051
![Page 14: FEDERAL I.D.#: 53-0204654 Director Idaho Transportation ...downloads.transportation.org/TSPFY2018/Idaho_FY 2018.pdf · FEDERAL I.D.#: 53-0204654 INVOICE # - C000018-6515-2018 July](https://reader035.vdocuments.net/reader035/viewer/2022062506/5fb4a15c5d70697bd478b237/html5/thumbnails/14.jpg)
FEDERAL I.D.#: 53-0204654
INVOICE # - C000018-6820-2018 July 1, 2017 BILLED TO: Mr. Brian Ness Director Idaho Transportation Department 3311 State Street Boise, ID 83703 Support AASHTO’s FY 2018 participation in all Engineering Technical Service Programs. Engineering Technical Service Programs Order # AMOUNT Operations Technical Service Program $ 15,000
Total for Idaho Transportation Department
$______
PLEASE RETURN A COPY OF THE INVOICE WITH YOUR CHECK. YOUR CANCELLED CHECK IS YOUR RECEIPT. Make checks payable to: AASHTO Send remittance to:
AASHTO 1 P.O. Box 615051
Washington, DC 20061-5051
![Page 15: FEDERAL I.D.#: 53-0204654 Director Idaho Transportation ...downloads.transportation.org/TSPFY2018/Idaho_FY 2018.pdf · FEDERAL I.D.#: 53-0204654 INVOICE # - C000018-6515-2018 July](https://reader035.vdocuments.net/reader035/viewer/2022062506/5fb4a15c5d70697bd478b237/html5/thumbnails/15.jpg)
FEDERAL I.D.#: 53-0204654
INVOICE # - C000018-6755-2018 July 1, 2017 BILLED TO: Mr. Brian Ness Director Idaho Transportation Department 3311 State Street Boise, ID 83703 Support AASHTO’s FY 2018 participation in all Engineering Technical Service Programs. Engineering Technical Service Programs Order # AMOUNT Resilient and Sustainable Transportation Systems Technical Assistance Program (RSTS)
$ 10,000
Total for Idaho Transportation Department
$______
PLEASE RETURN A COPY OF THE INVOICE WITH YOUR CHECK. YOUR CANCELLED CHECK IS YOUR RECEIPT. Make checks payable to: AASHTO Send remittance to:
AASHTO 1 P.O. Box 615051
Washington, DC 20061-5051
![Page 16: FEDERAL I.D.#: 53-0204654 Director Idaho Transportation ...downloads.transportation.org/TSPFY2018/Idaho_FY 2018.pdf · FEDERAL I.D.#: 53-0204654 INVOICE # - C000018-6515-2018 July](https://reader035.vdocuments.net/reader035/viewer/2022062506/5fb4a15c5d70697bd478b237/html5/thumbnails/16.jpg)
FEDERAL I.D.#: 53-0204654
INVOICE # - C000018-6455-2018 July 1, 2017 BILLED TO: Mr. Brian Ness Director Idaho Transportation Department 3311 State Street Boise, ID 83703 Support AASHTO’s FY 2018 participation in all Engineering Technical Service Programs. Engineering Technical Service Programs Order # AMOUNT Snow and Ice Cooperative Program (SICOP) $ 4,000
Total for Idaho Transportation Department
$______
PLEASE RETURN A COPY OF THE INVOICE WITH YOUR CHECK. YOUR CANCELLED CHECK IS YOUR RECEIPT. Make checks payable to: AASHTO Send remittance to:
AASHTO 1 P.O. Box 615051
Washington, DC 20061-5051
![Page 17: FEDERAL I.D.#: 53-0204654 Director Idaho Transportation ...downloads.transportation.org/TSPFY2018/Idaho_FY 2018.pdf · FEDERAL I.D.#: 53-0204654 INVOICE # - C000018-6515-2018 July](https://reader035.vdocuments.net/reader035/viewer/2022062506/5fb4a15c5d70697bd478b237/html5/thumbnails/17.jpg)
FEDERAL I.D.#: 53-0204654
INVOICE # - C000018-6310-2018 July 1, 2017 BILLED TO: Mr. Brian Ness Director Idaho Transportation Department 3311 State Street Boise, ID 83703 Support AASHTO’s FY 2018 participation in all Engineering Technical Service Programs. Engineering Technical Service Programs Order # AMOUNT Transportation and Civil Engineering (TRAC) and Developing Elementary Students Program (RIDES) Program
$ 14,000
Total for Idaho Transportation Department
$______
PLEASE RETURN A COPY OF THE INVOICE WITH YOUR CHECK. YOUR CANCELLED CHECK IS YOUR RECEIPT. Make checks payable to: AASHTO Send remittance to:
AASHTO 1 P.O. Box 615051
Washington, DC 20061-5051
![Page 18: FEDERAL I.D.#: 53-0204654 Director Idaho Transportation ...downloads.transportation.org/TSPFY2018/Idaho_FY 2018.pdf · FEDERAL I.D.#: 53-0204654 INVOICE # - C000018-6515-2018 July](https://reader035.vdocuments.net/reader035/viewer/2022062506/5fb4a15c5d70697bd478b237/html5/thumbnails/18.jpg)
FEDERAL I.D. #: 53-0204654
INVOICE # - C000018-6200-2018 July 1, 2017 BILLED TO: Mr. Brian Ness Director Idaho Transportation Department 3311 State Street Boise, ID 83703 Support AASHTO’s FY 2018 participation in all Engineering Technical Service Programs. Engineering Technical Service Programs Order # AMOUNT Transportation Curriculum Coordination Council (TC3) $ 20,000
Total for Idaho Transportation Department
$______
PLEASE RETURN A COPY OF THE INVOICE WITH YOUR CHECK. YOUR CANCELLED CHECK IS YOUR RECEIPT. Make checks payable to: AASHTO Send remittance to:
AASHTO 1 P.O. Box 615051
Washington, DC 20061-5051
![Page 19: FEDERAL I.D.#: 53-0204654 Director Idaho Transportation ...downloads.transportation.org/TSPFY2018/Idaho_FY 2018.pdf · FEDERAL I.D.#: 53-0204654 INVOICE # - C000018-6515-2018 July](https://reader035.vdocuments.net/reader035/viewer/2022062506/5fb4a15c5d70697bd478b237/html5/thumbnails/19.jpg)
FEDERAL I.D.#: 53-0204654
INVOICE # - C000018-6457-2018 July 1, 2017 BILLED TO: Mr. Brian Ness Director Idaho Transportation Department 3311 State Street Boise, ID 83703 Support AASHTO’s FY 2018 participation in all Engineering Technical Service Programs. Engineering Technical Service Programs Order # AMOUNT Transportation System Preservation (TSP2) $ 20,000
Total for Idaho Transportation Department
$______
PLEASE RETURN A COPY OF THE INVOICE WITH YOUR CHECK. YOUR CANCELLED CHECK IS YOUR RECEIPT. Make checks payable to: AASHTO Send remittance to:
AASHTO 1 P.O. Box 615051
Washington, DC 20061-5051