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TO: FI913DS@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: Method of Procurement: <br /> Vendor Name: INDIAN RIVER COU <br /> Vendor ID: VF596000673026 <br /> Beginning date of this Agmt: 03/11/15 <br /> Ending date of this Agmt: 06/30/17 <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 /> Action: SUPPLEMENTAL Funds have been: APPROVED <br /> 55 043010404 *AM *780000 * -67585.00 *43172815801 *215 *20.205 <br /> 2016 *55150200 *088796/16 <br /> 5001 *00 *1 *0004/04 <br /> ------------------------------------------------------------------------ <br /> TOTAL AMOUNT: *$ -67,585.00 * <br /> ------------------------------------------------------------------------ <br /> FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER <br /> DATE: 04/25/2016 <br />