Laserfiche WebLink
TO: PG404LK@dot.state.fl.us <br /> SUBJECT: FUNDS APPROVAL/REVIEWED FOR CONTRACT GOG81 <br /> STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br /> FUNDS APPROVAL <br /> Contract #GOG81 Contract Type: GD Method of Procurement: G <br /> Vendor Name: INDIAN RIVER CO <br /> Vendor ID: VF596000679003 <br /> Beginning date of this Agmt: 10/31/16 <br /> Ending date of this Agmt: 06/30/19 <br /> Contract Total/Budgetary Ceiling: ct = $2,067,073.00 <br /> ************************************************************************ <br /> Description: <br /> Construction fo 58th Avenue from North of 26th Street to Nor <br /> th of 57th Street <br /> ORG-CODE *EO *OBJECT *AMOUNT *FIN PROJECT *FCT *CFDA <br /> (FISCAL YEAR) *BUDGET ENTITY *CATEGORY/CAT YEAR <br /> AMENDMENT ID *SEQ. *USER ASSIGNED ID *ENC LINE(6S)/STATUS <br /> Action: Funds have been: REVIEWED* <br /> 55 043010404 *AN *751000 * 1233000.00 *43484015401 *215 <br /> 2018 55150200 085576 18 <br /> A001 *00 * * /04 <br /> *Funds Approval and encumbrance processing is contingent upon Annual <br /> Legislative appropriation. <br /> ------------------------------------------------------------------------ <br /> TOTAL AMOUNT: *$ 1,233,000.00 * <br /> ------------------------------------------------------------------------ <br /> FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER <br /> DATE: 10/26/2016 <br />