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2010-078
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2010-078
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Last modified
2/9/2016 4:06:33 PM
Creation date
10/1/2015 2:08:49 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
03/23/2010
Control Number
2010-078
Agenda Item Number
8.G.
Entity Name
Florida Department of Transportation Landscaping
Subject
58th Avenue from Oslo Road to 16th Street
Supplemental fields
SmeadsoftID
9630
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'D <br /> Hopkins , Yanique <br /> From : Lucero , Michael <br /> Sent : Thursday , December 17 , 2009 2 : 03 PM <br /> To : Hopkins , Yanique <br /> Subject : FW : FUNDS APPROVAL/REVIEWED FOR CONTRACT APK49 <br /> - - - - - Original Message - - - - - <br /> From : The job FI989HLR <br /> Sent : Thursday , November 19 , 2009 3 : 42 PM <br /> To : Lucero , Michael <br /> Subject : FUNDS APPROVAL / REVIEWED FOR CONTRACT APK49 <br /> STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br /> FUNDS APPROVAL <br /> Contract #APK49 Contract Type : AK Method of Procurement : G <br /> Vendor Name : INDIAN RIVER COU <br /> Vendor ID : VF596000673026 <br /> Beginning date of this Agmt : 06 / 24 / 09 <br /> Ending date of this Agmt : 12 / 31 / 10 <br /> Contract Total / Budgetary Ceiling : ct = $ 277 , 648 . 00 <br /> * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * <br />* * * * * * * * <br /> Description : <br /> Landscaping on 58th Ave from Oslo Road to 16th Street <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 : SUPPLEMENTAL Funds have been : APPROVED <br /> 55 043010404 * OM * 563022 * - 22352 . 00 * 42638315801 * 215 * 20 . 205 <br /> 2009 * 55150200 * 088825 / 09 <br /> 5001 * 00 * SA# 1 * 0001 / 04 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> - - - - - - - - - - - - - - - <br /> TOTAL AMOUNT : * $ - 22 , 352 . 00 * <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />- - - - - - - - - - - - - - <br /> - - <br /> FUNDS APPROVED / REVIEWED FOR ROBIN M . NAITOVE , CPA , COMPTROLLER <br /> DATE : 11 / 19 / 2009 <br /> 1 <br />
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