Laserfiche WebLink
Kennedy , Leos <br /> From . The job F1989WMR <br /> Sent : Thursday , May 31 , 2012 3 : 01 PM <br /> To : Kennedy , Leos <br /> Subject : FUNDS APPROVAL/ REVIEWED FOR CONTRACT AQN66 <br /> STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br /> FUNDS APPROVAL <br /> Contract #AQN66 Contract Type : Method of Procurement : <br /> Vendor Name : INDIAN RIVER <br /> Vendor ID : VF596000679001 <br /> Beginning date of this Agmt : 06 / 01 / 12 <br /> Ending date of this Agmt : 12 / 31 / 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 * 750076 * 5709602 . 00 * 42588315801 * 215 <br /> 2012 * 55150200 * 088717 / 12 <br /> 0001 * 00 * * 0001 / 04 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> TOTAL AMOUNT : * $ 5 , 709 , 602 . 00 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> FUNDS APPROVED / REVIEWED FOR ROBIN M . NAITOVE , CPA , COMPTROLLER <br /> DATE : 05 / 31 / 2012 <br /> Please provide us your feedback on the Contract Funds Management System . <br /> A survey is available at the following link : <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 /> 1 <br />