CN-550000-ARX94-S0070000.pdf
PDF 7 KB Posted
- Contract number
- ARX94
- Issued by
- Florida
About this file
This document is a Florida Department of Transportation (FDOT) Funds Approval form for contract ARX94, involving the Glades County Board of County Commissioners as the vendor. The contract was processed on 3/28/2022 and approved by Robin M. Naitove, CPA, Comptroller, utilizing a governmental agency procurement method under Florida Statute 287.057.
The contract is for Traffic Signal Maintenance, with an agreement period from 07/21/2015 to 06/30/2035. The total contract/budgetary ceiling is $91,308.00, with a supplemental funding approval of $22,623.00 for fiscal year 2022. The financial project number is 41266818801, with an organization code of 55014060162. The funding is categorized under budget entity 55150200 and work activity code 342, representing a long-term intergovernmental collaboration for infrastructure maintenance.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-ARX94-00010000.pdf | ||
| CN-550000-ARX94.pdf | ||
| CN-550000-ARX94-S0040000.pdf | ||
| CN-550000-AT026-W0010000.pdf | ||
| CN-550000-ARX94-S0010000.pdf | ||
| CN-550000-ARX94-S0020000.pdf | ||
| CN-550000-ARX94-S0030000.pdf | ||
| CN-550000-ARX94-S0050000.pdf | ||
| CN-550000-AT026.pdf |
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Text version
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
ARX94
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: $22,623.00
Financial Project: 41266818801
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: $22,623.00
Contract: ARX94
Contract Type: AF - UTILITIES JOIN PROJ (UTIL JT PT)
Vendor Name: GLADES CO BOARD OF CO COMM
Vendor ID: F596000625045
Beginning Date of This Agreement: 07/21/2015
Ending Date of This Agreement: 06/30/2035
Contract Total/Budgetary Ceiling: ct = $91,308.00
Method of Procurement: G - GOVERMENTAL AGENCY (287.057,F.S.)
Description: Traffic Signal Maintenance
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To: Cathy.Bartley@dot.state.fl.us
File details come from the government source that posted it. Updated .