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DocuSign Envelope ID: 2616A1F0-9890-4632-13498-9507F2BA43B6 <br />To: Susan.Dale@dot.state.fl.us <br />FLORIDA DEPARTMENT OF TRANSPORTATION <br />FUNDS APPROVAL <br />G2720 <br />3/15/2022 <br />CONTRACT INFORMATION <br />Contract: <br />Contract Type: <br />Method of Procurement: <br />Vendor Name: <br />Vendor ID: <br />G2720 <br />GD - GRANT DISBURSEMENT (GRANT) <br />G - GOVERMENTAL AGENCY (287.057,F.S.) <br />INDIAN RIVER COUNTY BOARD OF CO <br />F596000674074 <br />Beginning Date of This Agreement: 03/16/2022 <br />Ending Date of This Agreement: 12/30/2023 <br />Contract Total/Budgetary Ceiling: ct = $3,369,906.00 <br />Description: 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 3/15/2022 <br />Action: <br />Original <br />Reviewed or Approved: <br />APPROVED <br />Organization Code: <br />55043010404 <br />Expansion Option: <br />AN <br />Object Code: <br />751000 <br />Amount. <br />$1,438,306.00 <br />Financial Project: <br />44191915401 <br />Work Activity (FCT): <br />215 <br />CFDA: <br />Fiscal Year. <br />2022 <br />Budget Entity: <br />55150200 <br />Category/Category Year: <br />085576/22 <br />Amendment ID: <br />0001 <br />Sequence: " <br />00 <br />User Assigned ID: <br />Enc Line (6s)/Status: <br />0001/04 <br />Total Amount: $1,438,306.00 <br />Pagel of 1 <br />