CN-550000-ARX56-S0070000.pdf

PDF 7 KB Posted

Attached to
Master Agreement FL|CAR62|c0f9bbf0ea60f37d167cdfd61851738c
Contract number
CAR62
Issued by
Florida

About this file

This document is a Florida Department of Transportation (FDOT) Funds Approval form for Contract ARX56, dated 3/28/2022. The contract involves Collier County as the vendor, with a Vendor ID of F596000558002, procured through a governmental agency method under Florida Statute 287.057.

The contract is for Traffic Signal Maintenance, with an agreement period spanning from 07/01/2015 to 06/30/2035, and a total contract/budgetary ceiling of $1,867,973.00. This specific funds approval is for a supplemental amount of $28,325.00 in fiscal year 2022, associated with Financial Project 41266618801 and Work Activity 342. The funds have been approved by the FDOT Comptroller and are allocated from Budget Entity 55150200, with an Amendment ID of S007.

View the file

Other files

File Type Posted
CN-550000-CAR62-00030000.pdf PDF
CN-550000-CAR62-00040000.pdf PDF
CN-550000-CAR62-00010000.pdf PDF
CN-550000-CAR62-W0010000.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

FLORIDA DEPARTMENT OF TRANSPORTATION

FUNDS APPROVAL

ARX56

3/28/2022

CONTRACT INFORMATION

FUNDS APPROVAL INFORMATION

FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 3/28/2022

Action: Supplemental

Reviewed or Approved: APPROVED

Organization Code: 55014060162

Expansion Option: AM

Object Code: 242072

Amount: $28,325.00

Financial Project: 41266618801

Work Activity (FCT): 342

CFDA:

Fiscal Year: 2022

Budget Entity: 55150200

Category/Category Year: 088866/22

Amendment ID: S007

Sequence: 00

User Assigned ID: FY22

Enc Line (6s)/Status: 0010/04

Total Amount: $28,325.00

Contract: ARX56

Contract Type: AF - UTILITIES JOIN PROJ (UTIL JT PT)

Vendor Name: COLLIER COUNTY

Vendor ID: F596000558002

Beginning Date of This Agreement: 07/01/2015

Ending Date of This Agreement: 06/30/2035

Contract Total/Budgetary Ceiling: ct = $1,867,973.00

Method of Procurement: G - GOVERMENTAL AGENCY (287.057,F.S.)

Description: Traffic Signal Maintenance

Page1 of 1

To: Cathy.Bartley@dot.state.fl.us

File details come from the government source that posted it. Updated .