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DocuSign Envelope ID: E7A21A4E-5DD5-42C0-8E02-B14A5B34768A <br />To: Ann.Mullen@dot.state.fl.us <br />FLORIDA DEPARTMENT OF TRANSPORTATION <br />FUNDS APPROVAL <br />G2460 <br />12/22/2021 <br />CONTRACT INFORMATION <br />Contract: <br />G2460 <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 BOCC <br />Vendor ID: <br />F596000674006 <br />Beginning Date of This Agreement: <br />12/22/2021 <br />Ending Date of This Agreement: <br />06/30/2025 <br />Contract Total/Budgetary Ceiling: <br />ct = $660,879.00 <br />Description: <br />Block Grant funding for operating assistance to Indian RiverCounty BOCC for its <br />urbanized area public transportation (N <br />FUNDS APPROVAL INFORMATION <br />FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 12/22/2021 <br />Action: <br />Original <br />Reviewed or Approved: <br />APPROVED <br />Organization Code: <br />55042010429 <br />Expansion Option: <br />Al <br />Object Code: <br />751000 <br />Amount: <br />$660,879.00 <br />Financial Project: <br />40719058401 <br />Work Activity (FCT): <br />215 <br />CFDA: <br />Fiscal Year: <br />2022 <br />Budget Entity: <br />55100100 <br />Category/Category Year: <br />088774/22 <br />Amendment ID: <br />0001 <br />Sequence: <br />00 <br />User Assigned ID: <br />Enc Line (6s)/Status: <br />0001/04 <br />Total Amount: $660,879.00 <br />Pagel of 1 <br />108 <br />