Laserfiche WebLink
Kennedy , Leos <br /> From : The job F1989HLR <br /> Sent : Thursday , June 14 , 2012 3 : 04 PM <br /> To : Kennedy , Leos <br /> Subject : FUNDS APPROVAL/ REVIEWED FOR CONTRACT AQ072 <br /> STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br /> FUNDS APPROVAL <br /> Contract #AQ072 Contract Type : Method of Procurement : <br /> Vendor Name : INDIAN RIVER COU <br /> Vendor ID : VF596000674070 <br /> Beginning date of this Agmt : 06 / 19 / 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 * 465920 . 00 * 42757215801 * 215 <br /> 2012 * 55150200 * 085576 / 12 <br /> 0001 * 00 * * 0001 / 04 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> TOTAL AMOUNT : * $ 465 , 920 . 00 <br /> . . . . . . . . . . <br /> FUNDS APPROVED / REVIEWED FOR ROBIN M . NAITOVE , CPA , COMPTROLLER <br /> DATE : 06 / 14 / 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 /> 1 <br />