My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2022-115
CBCC
>
Official Documents
>
2020's
>
2022
>
2022-115
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/27/2022 11:26:38 AM
Creation date
6/27/2022 11:04:11 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
06/14/2022
Control Number
2022-115
Agenda Item Number
8.I.
Entity Name
Florida Department of Transportation (FDOT)
Subject
Small County Outreach Program Agreement for Milling and Resurfacing
construction, engineering and inspection services of 6 th Avenue from SR-5/US-1 to 21st Street
Document Relationships
2022-031
(Cover Page)
Path:
\Resolutions\2020's\2022
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID: 937D743A-15B8-4191-833D-E6313045C4C6 <br />To: Leos. Kennedy@dot.state.fl.us <br />FLORIDA DEPARTMENT OF TRANSPORTATION <br />Supplemental <br />FUNDS APPROVAL <br />APPROVED <br />G1W57 <br />55043010404 <br />6/15/2022 <br />CONTRACT INFORMATION <br />Object Code: <br />Contract: <br />G 1 W57 <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 />05/03/2021 <br />Ending Date of This Agreement: <br />12/31/2023 <br />Contract Total/Budgetary Ceiling: <br />ct = $1,461,672.00 <br />Description: <br />Construction (Milling and Resurfacing) and CEI Services for6th Ave. from SR-5/US-1 to <br />00 <br />21st Street. <br />FUNDS APPROVAL INFORMATION <br />FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 6/15/2022 <br />Action: <br />Supplemental <br />Reviewed or Approved: <br />APPROVED <br />Organization Code: <br />55043010404 <br />Expansion Option: <br />AN <br />Object Code: <br />751000 <br />Amount: <br />$400,0 )0.00 <br />Financial Project: <br />43807415401 <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 />S001 <br />Sequence: <br />00 <br />User Assigned ID: <br />1 <br />Enc Line (6s)/Status: <br />0003/04 <br />Total Amount: $400,000.00 <br />Pagel of 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.