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TO: PG404AD@dot.state.fl.us <br /> SUBJECT: FUNDS APPROVAL/REVIEWED FOR CONTRACT GOF05 <br /> STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br /> FUNDS APPROVAL <br /> Contract #GOF05 Contract Type: Method of Procurement: <br /> Vendor Name: INDIAN RIVER COU <br /> Vendor ID: VF596000673026 <br /> Beginning date of this Agmt: 09/21/16 <br /> Ending date of this Agmt: 12/31/18 <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 *AI *780000 * 508717.00 *43172525801 *215 *20.215 <br /> 2017 *55150200 *088717/17 <br /> 0001 *00 * *0001/04 <br /> ------------------------------------------------------------------------ <br /> Action: ORIGINAL Funds have been: APPROVED <br /> 55 043010404 *AC *780000 * , 61046.00 *43172526801 *215 *20.215 <br /> 2017 *55150200 *088718/17 <br /> 0001 *01 * *0002/04 <br /> ------------------------------------------------------------------------ <br /> TOTAL AMOUNT: *$ 569,763.00 * <br /> ------------------------------------------------------------------------ <br /> FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER <br /> DATE: 09/21/2016 <br />