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1 <br />TO: PG404AD@dot.state.fl.us 10195360 <br />SUBJECT: FUNDS APPROVAL/REVIEWED FOR CONTRACT ARL29 <br />STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br />FUNDS APPROVAL <br />Contract #ARL29 Contract Type: Method of Procurement: <br />Vendor Name: INDIAN RIVER COU <br />Vendor ID: VF596000673026 <br />Beginning date of this Agmt: 09/03/14 <br />Ending date of this Agmt: 12/31/16 <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: ORIGINAL Funds have been: APPROVED <br />55 043010404 *OM *790087 * 153140.00 *42318625801 *215 *20.205 <br />2015 *55150200 *088796/15 <br />0001 *00 * *0001/04 <br />------------------------------------------------------------------------ <br />Action: ORIGINAL Funds have been: APPROVED <br />55 043010404 *OM *790078 * 18377.00 *42318626801 *215 *20.205 <br />2015 *55150200 *088718/15 <br />0001 *01 * *0002/04 <br />------------------------------------------------------------------------ <br />TOTAL AMOUNT: *$ 171,517.00 * <br />------------------------------------------------------------------------ <br />FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER <br />DATE: 09/02/2014 <br />