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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: AK Method of Procurement: G <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 />Contract Total/Budgetary Ceiling: ct = $1,211,453.00 <br />************************************************************************ <br />Description: <br />87th Street from 101st Avenue to CR -510 Sidewalk <br />************************************************************************ <br />ORG-CODE *EO *OBJECT *AMOUNT *FIN PROJECT *FCT *CFDA <br />(FISCAL YEAR) *BUDGET ENTITY *CATEGORY/CAT YEAR <br />AMENDMENT ID *SEQ. *USER ASSIGNED ID *ENC LINE(6S)/STATUS <br />************************************************************************ <br />Action: Funds have been: REVIEWED* <br />55 043010404 *OM *790087 * 178447.00 *43172815801 *215 *20.205 <br />2016 55150200 088796 16 <br />A001 *00 * * /04 <br />*Funds Approval and encumbrance processing is contingent upon Annual <br />Legislative appropriation. <br />TOTAL AMOUNT: <br />*$ <br />178,447.00 * <br />FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER <br />DATE: 03/09/2015 <br />