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TO: PG404LK@dot.state.fl.us <br />SUBJECT: FUNDS APPROVAL/REVIEWED FOR CONTRACT ARU11 <br />STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br />FUNDS APPROVAL <br />Contract #ARU11 Contract Type: <br />Vendor Name: INDIAN RIVER CO <br />Vendor ID: VF596000679003 <br />Beginning date of this Agmt: 04/13/15 <br />Ending date of this Agmt: 06/30/17 <br />Method of Procurement: <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 />Action: ORIGINAL Funds have been: APPROVED <br />55 043010404 *AN *751000 * 292545.00 *43700415801 *215 * <br />2015 *55150200 *085576/15 <br />0001 *00 * *0001/04 <br />TOTAL AMOUNT: *$ 292,545.00 * <br />FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER <br />DATE: 04/10/2015 <br />