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1 � i <br /> V + . <br /> l <br /> @ ; user I . D. F1989HL To : PT429TW@dot.state .fl . us <br /> <MVS@DOT> cc : <br /> 12/09/200305: 11 PM Subject : FUNDS APPROVAUREVIEWED FOR CONTRACT ANG36 <br /> STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br /> FUNDS APPROVAL <br /> Contract #ANG36 Contract Type : AH Method of Procurement : G <br /> Vendor Name : INDIAN RIVER COUNTY BOCC <br /> Vendor ID : VF596000674007 <br /> Beginning date of this Agmt : 12 / 15 / 03 <br /> Ending date of this Agmt : 12 / 31 / 05 <br /> * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * <br /> * * * * * * * * * * * * * * * <br /> Description : Transit Operating Assistance <br /> * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * <br /> * * * * * * * * * * * * * * * <br /> ORG - CODE * EO * OBJECT * AMOUNT * FIN PROJECT * FCT <br /> ( FISCAL YEAR ) * BUDGET ENTITY * CATEGORY / CAT YEAR <br /> AMENDMENT ID * SEQ . * USER ASSIGNED ID * ENC LINE ( 6S ) / STATUS <br /> * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * <br /> * * * * * * * * * * * * * * * <br /> Action : ORIGINAL Funds have been : APPROVED <br /> 55 042010429 * PT * 750010 * 322158 . 00 * 40469218401 * 680 <br /> 2004 * 55100300 * 088774 / 04 <br /> 0001 * 00 * * 0001 / 04 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />- - - - - - - - - <br /> TOTAL AMOUNT : * $ 322 , 158 . 00 * <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> - - - - - - - - <br /> FUNDS APPROVED / REVIEWED FOR ROBIN M . NAITOVE , CPA , COMPTROLLER <br /> DATE : 12 / 09 / 2003 <br />