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DocuSign Envelope ID: 2B16A1F0-9890-4832-8498-9507F2BA43B6 <br />To: Susan.Dale@dot.state.fl.us <br />FLORIDA DEPARTMENT OF TRANSPORTATION <br />FUNDS APPROVAL <br />G2720 <br />3/14/2022 <br />CONTRACT INFORMATION <br />Contract: <br />G2720 <br />Contract Type: <br />GD - GRANT DISBURSEMENT (GRANT) <br />Method of Procurement: <br />G - GOVERMENTAL AGENCY (287.057,F.S.) <br />Vendor Name: <br />INDIAN RIVER COUNTY BOARD OF CO <br />VendorlD: <br />F596000674074 <br />Beginning Date of This Agreement: <br />03/16/2022 <br />Ending Date of This Agreement: <br />12/30/2023 <br />Contract Total/Budgetary Ceiling: <br />Description: <br />ct = $3,369,906.00 <br />CR-603/INDIAN RIVER BLVD FROM MERRILL BARBER BRIDGE TO 53RDSTREET <br />FUNDS APPROVAL INFORMATION <br />FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 3/14/2022 <br />(Action <br />Future Year <br />Reviewed or Approved: <br />REVIEWED <br />Organization Code: <br />55043010404 <br />Expansion Option: <br />AN <br />Object Code: <br />751000 <br />Amount: <br />$1,931,600.00 <br />Financia( Project: <br />44191915401 <br />Work Activity (FCT): <br />215 <br />i CFDA: <br />Fiscal Year: <br />2023 <br />Budget Entity: <br />55150200 <br />Category/Category Year: <br />085576/23 <br />Amendment ID: <br />A001 <br />Sequence: <br />00 <br />User Assigned ID: <br />Enc Line (6s)lStatus: <br />/04 <br />Total Amount: $1,931,600.00 <br />'Reviewed Funds Approval and encumbrance processing is contingent upon Annual Legislative appropriation. <br />Pagel of 1 <br />