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TO: PG404AD@dot.state.fl.us <br />SUBJECT: FUNDS APPROVAL/REVIEWED FOR CONTRACT ART06 <br />STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br />FUNDS APPROVAL <br />Contract #ART06 Contract Type: <br />Vendor Name: INDIAN RIVER COU <br />Vendor ID: VF596000673026 <br />Beginning date of this Agmt: 03/10/15 <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 *OM *790087 * 912952'.00 *43172815801 *215 *20.205 <br />2015 *55150200 *088796/15 <br />0001 *00 * *0001/04 <br />Action: ORIGINAL Funds have been: APPROVED <br />55 043010404 *OM *790078 * 120054.00 *43172816801 *215 *20.205 <br />2015 *55150200 *088718/15 <br />0001 *01 * *0002/04 <br />TOTAL AMOUNT: .*$ 1,033,006.00 * <br />FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER <br />DATE: 03/10/2015 <br />