Laserfiche WebLink
- 1 <br /> ' STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION FORM 350-020-01 <br /> ENCUMBRANCE INPUT FORM COMPTROLLER-FIN ADMIN 12/94 <br /> RUSH (Needed by 12/19/97_ (date)) <br /> Reason for RUSH <br /> _ Advertise —(Letting Date) Award Renewal <br /> Letter of Author nation X New Court Order Overrun <br /> Supplemental _ Correctlon _ Addition _ Termination Agmt. <br /> Contract # —AT-518 Contract Type AH Method of Procurement JPA <br /> Vendor Name INDIAN RIVER COUNTY Vendor ID VF-596000674007 <br /> Has Written/Verbal Approval from a Participating Federal Agency <br /> been received _ Yes No N/A <br /> Fed Agmt Amt State Funds 109,571 Local Funds 109,571 <br /> Beginning date of this Agmt: 12/22/97(Must be after fund approval) <br /> Ending date of this Agmt: 06/30/99(E3timate if necessary) <br /> Execution date of this Agmt: 12/22/97(only on original agreements) <br /> Has work been authorized to begin? Yes X No <br /> Have standard financial provisions been altered by contract terms? <br /> Yes X_ No If so, show Revision date: <br /> Does thle agreement and/or change order include provisions for <br /> reimbursement to D.O.T. from other entities? Yes X No <br /> Brief description of work: BLOCK GRANT FUNDS TO OFFSET THE <br /> OPERATING EXPENSES OF TRANSIT AND PARATRANSIT <br /> SERVICES IN INDIAN RIVER COUNTY <br /> *##*«*4+**A*A**AA+*a#+Aa****faa#«#Aa#4a+aa#+**+**+a##*##«##+a++** <br /> ORG-CODE *EO * OBJECT * AMOUNT # CO/SEC/JOB#/PH *FCT <br /> (PROGRAMA) ( WPI A ) (FUND) numeric <br /> ( FY's ) To be completed if funded in 2 or more fiscal years. <br /> sisii�isasisssss:ssssasassss:sssssissstsa-s!lasssssiiia:sssasasss <br /> 55 042010429 *11 * 790004 * 109,571.00 *88999/3817/50 * 680 <br /> (97/98 )DS FUNDS ( 2021 ) ( 9815798 ) (010------------------------------------------------------------------ <br /> ) <br /> 55 * * * + + <br /> -------------------------------------------------------- <br /> 55 <br /> TOTAL AMOUNT * $_109,571.00 <br /> ---------------------------------------------------------------- <br /> Originator: TOBY J. WRIGHT Date:-12-10-97 Phones-436-4483 <br /> E-mail user ID PT429TW/PM44BEC <br /> **A*****«A**AAS*AaAAA*#«a+«aaaaAa#Aa#*#aa#A««+##A#ArA«a#A*#«A****# <br /> TO BE COMPLETED BY OFFICE OF COMPTROLLER <br /> ****A******#A*4A*«A«A#AAA**A##aAA#♦«*«*A#*#A*A A#*#AAAAAA#«A##*a+#* <br /> BUDGET ENTITY 5590 CATEGORY 088774-98 <br /> WORK ORDER BALANCE AUTH. ON 12/10-109,571.00 <br /> ALLOTMENT 2,003,301.60 YEAR 98 DATE CHECKED 12/15/97 <br /> FUNDS APPROVED BY CLAIRE UMLAUF <br /> FOR THOMAS F. BOYD, CPA, COMPTROLLER DATE: 12/15/97 <br /> **************+«**A#A#A«##*#a#1+AA**#A##aA*«*****AAA#A****#*#***** <br />