Laserfiche WebLink
, <br />Kennedy, Leos <br />From: The job F1989HLR <br />Sent: Friday, March 13, 2009 3:05 PM <br />To: Kennedy, Leos <br />Subject: FUNDS APPROVAUREVIEWED FOR CONTRACT AP029 <br />STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br />FUNDS APPROVAL <br />Contract #APG29 Contract Type: AK <br />Vendor Name: INDIAN RIVER <br />Vendor ID: VF596000679001 <br />Beginning date of this Agmt: 03/18/09 <br />Ending date of this Agmt: 06/30/12 <br />Contract Total/Budgetary Ceiling: ct <br />Method of Procurement: G <br />************************************************************************ <br />Description: <br />Enhancement & Ops of the Computerized Traffic Control Signal System on State Highway System <br />in Indian River County <br />************************************************************************ <br />ORG-CODE *EO *OBJECT *AMOUNT *FIN PROJECT *FCT *CFDA <br />(FISCAL YEAR) *BUDGET ENTITY *CATEGORY/CAT YEAR <br />AMENDMENT ID *SEQ. *USER ASSIGNED ID *ENC LINE(6S)/STATUS <br />************************************************************************ <br />Action: ORIGINAL Funds have been: APPROVED <br />55 044040462 *OM *750070 * 200000.00 *22861325401 *215 <br />2009 *55150200 *088717/09 <br />0001 *00 * *0001/04 <br />- <br />--------------------------------- <br />-------------------------------------- <br />TOTAL AMOUNT: *$ 200,000.00 * <br />- <br />----------------------------------------------------- <br />------------------ <br />FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER <br />DATE: 03/13/2009 <br />1 <br />