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2019-085
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2019-085
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Entry Properties
Last modified
12/27/2019 1:19:45 PM
Creation date
6/5/2019 2:55:04 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Amendment
Approved Date
06/04/2019
Control Number
2019-085
Agenda Item Number
8.I.
Entity Name
Florida Department of Transportation
Subject
Intersection Agreements through Incentive Grant Program Agreement
Amendment Number One
Area
SR 60 and 43rd Avenue
Project Number
IRC-0853
Document Relationships
2019-038
(Agenda)
Path:
\Resolutions\2010's\2019
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jTo:Ieos.kennedy@dot.state.fl.us <br />FLORIDA DEPARTMENT OF TRANSPORTATION <br />FUNDS APPROVAL <br />G0K60 <br />6/6/2019 <br />CONTRACT INFORMATION <br />Contract: <br />Supplemental <br />GOK60 <br />Contract Type: . <br />Organization Code: ' '+ <br />GD - GRANT DISBURSEMENT (GRANT) <br />Method of Procurement: <br />AC <br />G - GOVERMENTAL AGENCY (287.057,F.S.) <br />Vendor Name: <br />Amount: <br />INDIAN RIVER COUNTY BOARD OF CO <br />Vendor ID: <br />43175925401 <br />F596000674016 <br />Beginning Date of This Agreement: <br />CFDA: <br />03/20/2017 <br />rEnding Date of This Agreement: --, <br />• <br />12/30/2019 <br />Contract Total/Budgetary Ceiling: <br />Category/Category Year: <br />ct = $6,585,891.00 <br />Description: ., <br />S001 <br />Construction and CEI Services for intersection improvementsat SR -60 & 43rd Avenue <br />FUNDS APPROVAL INFORMATION <br />FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON6/6/2019 <br />Action: <br />Supplemental <br />Reviewed or Approved: <br />APPROVED <br />Organization Code: ' '+ <br />55043010404 <br />Expansion Option: .. <br />AC <br />Object Code: • . '"' <br />751000 <br />Amount: <br />$2,940,318.00 <br />Financial Project: <br />43175925401 <br />Work Activity (FCT): <br />215 <br />CFDA: <br />Fiscal•Year: <br />2019 <br />Budget Entity: ' <br />55150200 <br />Category/Category Year: <br />088572/19 <br />Amendment ID: <br />S001 <br />Sequence: • <br />00 <br />User Assigned ID: <br />1 <br />Enc Line (6s)/Status: <br />0003/04 <br />Total Amount: $2,940,318.00 <br />Pagel of 1 <br />
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