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MENOMINEE <br /> Michael, Lucero /D4/FD0T To Darryl Wright/D4/FDOT@FDOT, Yanique <br /> Hopkins/D4/FDOT@FDOT, Antonette P <br /> 10l17i2006 032& PM Adams/D4/FDOT@FDOT, Alicia Sumpter/D4IFD0T@FD0T, <br /> cc <br /> bcc <br /> Subject Fw: FUNDS APPROVAUREVIEWED FOR CONTRACT <br /> ANX78 <br /> ----- Forwarded by Michael Lucero/D4/FDOT on 10/17/2006 03 :25 PM ----- <br /> The job Fl989NDR; user I . D. <br /> F1989ND <MVS@DOT> To WP413ML@dot.state .fl . us <br /> 10/17/2006 03 :21 PM cc <br /> Subject FUNDS APPROVAUREVIEWED FOR CONTRACT ANX78 <br /> STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br /> FUNDS APPROVAL <br /> Contract #ANX78 Contract Type : Method of Procurement : <br /> Vendor Name : INDIAN RIVER COU <br /> Vendor ID : VF596000673026 <br /> Beginning date of this Agmt : 03 / 07 / 05 <br /> Ending date of this Agmt : 11 / 22 / 06 <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 : SUPPLEMENTAL Funds have been : APPROVED <br /> 55 044020489 * JH * 242000 * 246118 . 47 * 41758337804 * 703 <br /> 2005 * 55150200 * 089948 / 05 <br /> 5002 * 05 * 2 * 0027 / 04 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> TOTAL AMOUNT : * $ 246 , 118 . 47 * <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> FUNDS APPROVED / REVIEWED FOR ROBIN M . NAITOVE , CPA , COMPTROLLER <br /> DATE : 10 / 17 / 2006 <br />