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Kennedy, Leos <br /> From : The job F1989NDR <br /> Sent : Tuesday , December 09 , 2008 3 : 04 PM <br /> To : Kennedy , Leos <br /> Subject : FUNDS APPROVAL/REVIEWED FOR CONTRACT APD87 <br /> STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br /> FUNDS APPROVAL <br /> a ! <br /> Contract #APD87 Contract Type : AK Method of Procurement : G <br /> Vendor Name : INDIAN RIVER <br /> Vendor ID : VF596000679001 <br /> Beginning date of this Agmt : 12 / 12 / 08 <br /> Ending date of this Agmt : 12 / 30/ 15 <br /> Contract Total / Budgetary Ceiling : ct = $ 14 , 429 , 754 . 00 <br /> * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * <br /> Description : <br /> Milling & Resurfacing , Reconstruction , & CEI Services for SR - 60/ Osceola Blvd . from W . of <br /> I - 95 to West of 82nd Ave/ CR - 609 <br /> * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * <br /> ORG - CODE * EO * OBJECT *AMOUNT * FIN PROJECT * FCT * CFDA <br /> ( FISCAL YEAR ) * BUDGET ENTITY * CATEGORY/ CAT YEAR <br /> A „r <br /> AMENDMENT ID * SEQ . * USER ASSIGNED ID * ENC LINE ( 6S ) / STATUS <br /> Action . Funds have been : REVIEWED* <br /> 55 043010452 * OM * 790003 * 4429754 . 00 * 2286281A801 * 215 * 20 . 205 <br /> 2014 55150200 088867 14 <br /> A001 * 02 * * / 04 <br /> * Funds Approval and encumbrance processing is contingent upon Annual <br /> Legislative appropriation . <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> - - - - - - - - - - - - - - - - - - - - <br /> Action : Funds have been : REVIEWED * <br /> 55 043010452 * OM * 790003 * 5000000 . 00 * 2286281A801 * 215 * 20 . 205 <br /> 2013 55150200 088867 13 <br /> A001 * 01 * * / 04 <br /> * Funds Approval and encumbrance processing is contingent upon Annual <br /> Legislative appropriation : — - <br /> Action : Funds have been : REVIEWED * <br /> 55 043010452 * OM * 790003 * 5000000 . 00 * 2286281A801 * 215 * 20 . 205 <br /> 2012 55150200 088867 12 <br /> A001 * 00 * * / 04 <br /> * Funds Approval and encumbrance processing is contingent upon Annual <br /> Legislative appropriation . <br /> - <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> - - - - - - - <br /> - - - - - <br /> TOTAL AMOUNT : * $ 14 , 4293754 . 00 <br /> 1 <br />