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Y _ . Michael Luce o /D4/FDOT To Darryl Wright/D41FDOT@FDOT, Yanique <br /> 10116/2006 02:58 PM Hopkins/D4/F DOT@FDOT, Antonette P <br /> Adams/D4/FDOT@FDOT, Alicia Sumpter/D4/FDOT@FDOT, <br /> cc <br /> bcc <br /> Subject Fw: FUNDS APPROVAUREVIEWED FOR CONTRACT <br /> ANX78 <br /> ----- Forwarded by Michael Lucero/D4/FDOT on 10/16/2006 02 :58 PM ----- <br /> The job FI989RPR ; user I . D. <br /> - '' F1989RP <MVS@DOT> To WP413ML@dot.state .fl . us <br /> 10/16/2006 02 :55 PM cc <br /> Subject FUNDS APPROVAUREVIEWED FOR CONTRACT ANX78 <br /> STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br /> FUNDS APPROVAL <br /> Contract 4ANX78 Contract Type : AK Method of Procurement : G <br /> Vendor Name : INDIAN RIVER COU <br /> Vendor TD : VF596000673026 <br /> Beginning date of this Agmt : 03 / 07 / 05 <br /> Ending date of this Agmt : 11 / 22 / 06 <br /> Contract Total / Budgetary Ceiling : ct = $ 3 , 252 , 845 . 87 <br /> x • xxxxxxxxxxxxxxxx * * xxxxxxxxxxxxxxxxx * :rx * * * xxxxxxxxxxx * * x * * xxxxxxxxxxxxx <br /> Description : <br /> Emergency SPA - Jeanne <br /> * * . xxxx * x * x * * x * x * xxxxxxxxxxxx :r * * + * * x * xxxxxxxxxxxx * * * * * xxxxxxxxxxxxx * xxx * <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 /> + xxxxx * x + x * xxxxxxxxxxxxx < ,r * :r + :ex + + + x * + x + xx * xx * * * x * * + ,ex * x :exxxxxxx * x * * * * * * + <br /> Action : SUPPLEMENTAL Funds have been : APPROVED <br /> 55 044020489 * JH * 242000 * 149012 . 00 * 41758337801 * 703 <br /> 2005 * 55150200 * 089948 / 05 <br /> 5002 * 04 2 * 0025 / 04 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> Action : SUPPLEMENTAL Funds have been : APPROVED <br /> 55 044020489 * JH * 242000 * 28403 . 91 * 41758337201 * 703 <br /> 2005 * 55150200 * 089948 / 05 <br />