Laserfiche WebLink
� t <br /> TO: PG404LK@dot.state.fl.us <br /> SUBJECT: FUNDS APPROVAL/REVIEWED FOR CONTRACT G0999 <br /> STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br /> FUNDS APPROVAL <br /> Contract #G0999 ' Contract Type: Method of Procurement: <br /> Vendor Name: INDIAN RIVER COU <br /> Vendor ID: VF596000674016 <br /> Beginning date of this Agmt: 04/04/16 <br /> Ending date of this Agmt: 06/30/18 <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 * 1581581.00 *43116015401 *215 <br /> 2016 *55150200 *085576/16 <br /> 0001 *00 * *0001/04 <br /> ------------------------------------------------------------------------ <br /> TOTAL AMOUNT: *$ 1,581,581.00 * <br /> ------------------------------------------------------------------------ <br /> FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER <br /> DATE: 03/31/2016 <br />