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DocuSign Envelope ID: 544A6C99-6080-4485-A93B-5BEB86A03FB3 <br />To: Leos. Kennedy@dot.state.fl.us <br />FLORIDA DEPARTMENT OF TRANSPORTATION <br />FUNDS APPROVAL <br />G2A86 <br />6/15/2022 <br />CONTRACT INFORMATION <br />Contract: <br />G2A86 <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 />06/20/2022 <br />Ending Date of This Agreement: <br />06/30/2024 <br />Contract Total/Budgetary Ceiling: <br />ct = $7,000,000.00 <br />Description: <br />Construction and CEI Services along 66th Avenue from 69th Street to CR-5108/85th <br />Street <br />FUNDS APPROVAL INFORMATION <br />FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 6/15/2022 <br />Action: <br />Future Year <br />Reviewed or Approved. <br />`REVIEWED <br />Organization Code. <br />55043010404 <br />Expansion Option: <br />A5 <br />Object Code: <br />751000 <br />Amount: <br />$5,000,000.00 <br />Financial Project: <br />43637925401 <br />Work Activity (FCT): <br />215 <br />CFDA: <br />Fiscal Year: <br />2023 <br />Budget Entity: <br />55100100 <br />Category/Category Year. <br />088717/23 <br />Amendment ID: <br />A001 <br />Sequence: <br />00 <br />User Assigned ID: <br />Enc Line (6s)/Status: <br />/04 <br />Total Amount: $5,000,000.00 <br />'Reviewed Funds Approval and encumbrance processing is contingent upon Annual Legislative appropriation. <br />Pagel of 1 <br />