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Kennedy, Leos <br />From: The job F1989HLR <br />Sent: Friday, March 13, 2009 3:05 PM <br />To: Kennedy, Leos <br />Subject: FUNDS APPROVAL/REVIEWED FOR CONTRACT AP029 <br />STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br />FUNDS APPROVAL <br />Contract #APG29 Contract Type: AK Method of Procurement: G <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 = $629,000.00 <br />************************************************************************ <br />Description: <br />Enhancement & Ops of the Computerized Traffic Control Signal System on <br />in Indian River County <br />************************************************************************ <br />ORG-CODE *EO *OBJECT *AMOUNT *FIN PROJECT *FCT *CFDA <br />(FISCAL YEAR) *BUDGET ENTITY *CATEGORY/CAT YEAR <br />AMENDMENT ID *SEQ. *USER ASSIGNED ID *ENC LINE(6S)/STATUS <br />************************************************************************ <br />Action: Funds have been: REVIEWED* <br />55 044040462 *OM *750070 * 220000.00 *22861325401 *215 <br />2011 55150200 088717 11 <br />A001 *01 * * /04 <br />- <br />---------------------------------------------------------------- <br />------- <br />State Highway System <br />Action: Funds have been: REVIEWED* <br />55 044040462 *OM *750070 * 209000.00 *22861325401 *215 <br />2010 55150200 088717 10 <br />A001 *00 * * /04 <br />------------------------------------------------------------------------ <br />TOTAL AMOUNT: *$ 429,000.00 <br />- <br />------------- <br />---------------------------------------------------------- <br />FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER <br />DATE: 03/13/2009 <br />1 <br />