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The job F1989NDR; user I . D. To PF415LK@dot.state.fl. us <br /> ` + F1989ND <MVS@DOT> <br /> 05/03/2007 03 :05 PM cc <br /> bcc <br /> Subject FUNDS APPROVAL/REVIEWED FOR CONTRACTAOR74 <br /> STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br /> FUNDS APPROVAL <br /> Contract #AOR74 Contract Type : AN Method of Procurement : G <br /> Vendor Name : INDIAN RIVER <br /> Vendor ID : VF596000679001 <br /> Beginning date of this Agmt : 05 / 07 / 07 <br /> Ending date of this Agmt : 12 / 30 / 08 <br /> Contract Total / Budgetary Ceiling : ct = $ 632 , 344 . 00 <br /> Description : <br /> Resurfacing of Old Dixie Hwy from Oslo Road ( 9th Street SW ) <br /> to 16th Street , including Reconstruction of paved shoulders <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 /> Action : ORIGINAL Funds have been : APPROVED <br /> 55 043010404 * HC * 750087 * 632344 . 00 * 42008015801 * 215 <br /> 2007 * 55150200 * 085576 / 07 <br /> 0001 * 00 * * 0001 / 04 <br /> _ _ _ _ _ _ _ _ _ _ <br /> _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br /> _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br /> TOTAL AMOUNT : * $ 632 , 344 . 00 <br /> _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br /> _ _ _ _ _ _ _ _ _ _ _ _ <br /> FUNDS APPROVED / REVIEWED FOR ROBIN M . NAITOVE , CPA , COMPTROLLER <br /> DATE : 05 / 03 / 2007 <br />