CN-550000-BDY16-A0010200.pdf

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Attached to
Master Agreement FL|BDY16|14e06a9be6e9d6678ada645ab95c5faf
Contract number
BDY16
Issued by
Florida

About this file

The document is a contract funding authorization letter from the Florida Department of Transportation (FDOT) to Parsons Brinckerhoff, Inc., dated July 13, 2016, regarding Contract Number BDY16. The contract involves a financial project with the ID number 429685 1 8201, and spans from July 1, 2014, to June 17, 2017.

The funding authorization increases the contract's budgetary ceiling from $1,399,754.40 to $2,099,631.60, with an additional $699,877.20 approved for expenditure. A subsequent funds approval document shows a $700,000.00 allocation in fiscal year 2017, with a minor adjustment of -$122.80. The contract is funded through multiple appropriations, with the funds being approved by the FDOT Comptroller, Robin M. Naitove. The specific goods or services are not detailed in the provided documents, but the contract appears to be a professional services agreement with Parsons Brinckerhoff for an unspecified project or scope of work.

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Text version

375-030-89

PROCUREMENT

10/15 www.dot.state.fl.us

Florida Department of Transportation

RICK SCOTT

GOVERNOR

3400 West Commercial Boulevard Fort Lauderdale, FL 33309

JIM BOXOLD

SECRETARY

July 13, 2016

Ronald Colas colasrm@pbworld.com Parsons Brinckerhoff, Inc.

7300 Corporate Center Drive, Suite 700 Miami, FL 33126

RE: Contract Number: BDY16 Funding Authorization Number: Two Financial Project I.D Number: 429685 1 8201

Dear Mr. Colas:

Contract No. BDY16 is funded by multiple appropriations. Previously, only $ 1,399,754.40 of the total contract budgetary ceiling amount of $ 2,099,631.60 had been approved for contract expenditures.

As of the above date, an additional $ 699,877.20 has now been approved for the subject contract. In accordance with Contract No. BDY16, you are hereby authorized to incur costs up to $ 2,099,631.60.

If there are any questions regarding this Authorization to Incur Additional Charges, please contact Allison Glunt, E.I. at 954-777-4375.

Sincerely, Emmarie Yavneh cc: Procurement Office FDOT Financial Services Office Allison Glunt, FDOT Project Manager File

TO: AD403VJ@dot.state.fl.us

SUBJECT: FUNDS APPROVAL/REVIEWED FOR CONTRACT BDY16

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION

FUNDS APPROVAL

Contract #BDY16 Contract Type: Method of Procurement:

Vendor Name: PARSONS BRINCKER Vendor ID: VF111531569021 Beginning date of this Agmt: 07/01/14 Ending date of this Agmt: 06/17/17

ORG-CODE *EO *OBJECT *AMOUNT *FIN PROJECT *FCT *CFDA

(FISCAL YEAR) *BUDGET ENTITY *CATEGORY/CAT YEAR

AMENDMENT ID *SEQ. *USER ASSIGNED ID *ENC LINE(6S)/STATUS

Action: Funds have been: APPROVED

55 044040462 *AF *132200 * 700000.00 *42968518201 *683 *

2017 *55150200 *088866/17 A001 *02 * *0003/10

TOTAL AMOUNT: *$ 700,000.00 *

FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER

DATE: 07/01/2016

TO: FI989TO@dot.state.fl.us

SUBJECT: FUNDS APPROVAL/REVIEWED FOR CONTRACT BDY16

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION

FUNDS APPROVAL

Contract #BDY16 Contract Type: Method of Procurement:

Vendor Name: PARSONS BRINCKER Vendor ID: VF111531569021 Beginning date of this Agmt: 07/01/14 Ending date of this Agmt: 06/17/17

ORG-CODE *EO *OBJECT *AMOUNT *FIN PROJECT *FCT *CFDA

(FISCAL YEAR) *BUDGET ENTITY *CATEGORY/CAT YEAR

AMENDMENT ID *SEQ. *USER ASSIGNED ID *ENC LINE (6S)/STATUS

Action: Funds have been: APPROVED

55 044040462 *AF *132200 * -122.80 *42968518201 *683 *

2017 *55150200 *088866/17 A001 *05 * *0003/10

TOTAL AMOUNT: *$ -122.80 *

FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER

DATE: 07/07/2016

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