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Hopkins , Yanique <br /> From : The job F1989HLR <br /> Sent : Thursday, June 25 , 2009 5 : 14 PM <br /> To : Hopkins , Yanique <br /> Subject : FUNDS APPROVAL/REVIEWED FOR CONTRACT APK49 <br /> STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br /> FUNDS APPROVAL <br /> Contract #APK49 Contract Type : AK Method of Procurement : G <br /> Vendor Name : INDIAN RIVER COU <br /> Vendor ID : VF596000673026 <br /> Beginning date of this Agmt : 06 / 24 / 09 <br /> Ending date of this Agmt : 12 / 31 / 10 <br /> Contract Total / Budgetary Ceiling : ct = $ 300 , 000 . 00 <br /> * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * <br /> * * * * * * * * * * * * * <br /> Description : <br /> Landscaping on 58th Ave from Oslo Road to 16th Street <br /> * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * <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 />* * * * * * * * * * * * * * * <br /> Action : ORIGINAL Funds have been : APPROVED <br /> 55 043010404 * OM * 563022 * 300000 . 00 * 42638315801 * 215 * 20 . 205 <br /> 2009 * 55150200 * 088825 / 09 <br /> 0001 * 00 * * 0001 / 04 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />- - - - - - - - - - - - <br /> TOTAL AMOUNT : * $ 300 , 000 . 00 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> - - - - - - - - - <br /> FUNDS APPROVED / REVIEWED FOR ROBIN M . NAITOVE , CPA , COMPTROLLER <br /> DATE : 06 / 25 / 2009 <br /> i <br />