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TO : PM404LK@dot . state . fl . us 10445318 <br /> SUBJECT : FUNDS APPROVAL / REVIEWED FOR CONTRACT AQO72 <br /> STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br /> FUNDS APPROVAL <br /> Contract #AQO72 Contract Type : Method of Procurement : <br /> Vendor Name : INDIAN RIVER COU <br /> Vendor ID : VF596000674070 <br /> Beginning date of this Agmt : 06 / 18 / 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 : SUPPLEMENTAL Funds have been : APPROVED <br /> 55 043010404 * OM * 750087 * 283921 . 00 * 42757215801 * 215 <br /> 2014 * 55150200 * 085576 / 14 <br /> 5001 * 00 * 1 * 0002 / 04 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> TOTAL AMOUNT : * $ 283 , 921 . 00 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> FUNDS APPROVED / REVIEWED FOR ROBIN M . NAITOVE , CPA , COMPTROLLER <br /> DATE : 02 / 12 / 2014 <br />