CN-550000-BE227-S0020000.pdf
PDF 501 KB Posted
- Contract number
- BE227
- Issued by
- Florida
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The only substantive content is a recommendation to download Bluebeam Revu to fully utilize the PDF package interface and access files contained within the package. No specific contract details, goods, services, pricing, or other procurement information are present in this image.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BE227-00010000.pdf | ||
| CN-550000-BE227-S0020100.pdf | ||
| CN-550000-BE227.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-BE227-S0010000.pdf | ||
| CN-550000-C9377-00110000.pdf | ||
| CN-550000-BE227-S0020200.pdf |
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This is a PDF package created by Bluebeam Revu and may contain both PDF and non-PDF files. In order to fully utilize the PDF package interface for accessing files, download and install Bluebeam Revu.
Download now https://www.bluebeam.com/revu-update?src=2005
Stephen Pinyot Vice President March 30, 2017 knmtnah
Text Box
04/10/2017
2017-03-30T16:58:08-0400
Stephen J Pinyot
2017-04-04T08:40:44-0400
Steven P Kramer
2017-04-07T16:50:56-0400
James R Mahler
2017-04-10T06:53:36-0400
Jennifer L Smith
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
BE227
3/8/2017
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 3/8/2017
Action: Supplemental Supplemental
Organization Code: 55052000531 55052000531
Expansion Option: A3 A3
Object Code: 134036 134036
Amount: ($43,218.45) $58,942.00
Financial Project: 43029015201 43029015201
Work Activity (FCT): 200 200
CFDA:
Fiscal Year: 2017 2017
Budget Entity: 55100100 55100100
Category/Category Year: 088774/17 088774/17
Amendment ID: S002 S002
Sequence: 01 02
User Assigned ID: SA 04 SA 04
Enc Line (6s)/Status: 0003/04 0005/04
Total Amount: $15,723.55
Contract: BE227
Contract Type: B1 - OTHER CONTRACTUAL SERVICE (OTHER CS)
Vendor Name: COLLAGE DESIGN & CONSTRUCTION G
Vendor ID: F592143889006
Beginning Date of This Agreement: 06/30/2016
Ending Date of This Agreement: 03/07/2017
Contract Total/Budgetary Ceiling: ct = $1,802,462.10
Method of Procurement: B - REQUEST FOR PROPOSAL (287.057,F.S.)
Description: DeBary SunRail Parking Lot Expansion
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To: Angela.Haire@dot.state.fl.us
File details come from the government source that posted it. Updated .