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Kennedy , Leos <br /> From : The job F1989HLR <br /> Sent : Thursday , March 22 , 2012 2 : 37 PM <br /> To : Kennedy , Leos <br /> Subject : FUNDS APPROVAL/ REVIEWED FOR CONTRACT AQL69 <br /> STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br /> FUNDS APPROVAL <br /> Contract #AQL69 Contract Type : Method of Procurement : <br /> Vendor Name : INDIAN RVR CTY <br /> Vendor ID : VF596000674016 <br /> Beginning date of this Agmt : 03 / 23 / 12 <br /> Ending date of this Agmt : 06 / 30 / 14 <br /> * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * <br />* * * * * * * * * * * * * * * <br /> ORG - CODE * EO * OBJECT * AMOUNT * FIN PROJECT * FCT * CFDA <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 043010404 * OM * 750087 * 1105174 . 00 * 42562415801 * 215 <br /> 2012 * 55150200 * 085576 / 12 <br /> 0001 * 00 * * 0001 / 04 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> TOTAL AMOUNT : * $ 1 , 105 , 174 . 00 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> FUNDS APPROVED / REVIEWED FOR ROBIN M . NAITOVE , CPA , COMPTROLLER <br /> DATE : 03 / 22 / 2012 <br /> Please provide us your feedback on the Contract Funds Management System . <br /> A survey is available at the following link .0 <br /> http • / / cosharepoint dot state fl us / sites / OOC / FMO / CFM / default . aspx <br /> under the Surveys tab . <br /> Thank you in advance for your time ! <br /> i <br />