CN-550000-BE227-S0020200.pdf
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- Contract number
- BE227
- Issued by
- Florida
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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-S0020000.pdf |
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Stephen J. Pinyot Vice President April 25, 2017
Diane
Typewritten Text
04/26/17 knmtnah
Text Box
04/26/2017
2017-04-25T14:36:39-0400
Stephen J Pinyot
2017-04-26T10:45:53-0400
Brian A Walsh
2017-04-26T14:06:51-0400
Steven P Kramer
2017-04-26T14:31:41-0400
James R Mahler
2017-04-26T14:35:35-0400
Jennifer L Smith
TO: CN506MH@dot.state.fl.us
SUBJECT: FUNDS APPROVAL/REVIEWED FOR CONTRACT BE227
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
Contract #BE227 Contract Type: B1 Method of Procurement: B Vendor Name: THE COLLAGE COMP Vendor ID: VF592143889006 Beginning date of this Agmt: 06/30/16 Ending date of this Agmt: 03/07/17 Contract Total/Budgetary Ceiling: ct = $1,749,568.45 Description:
DeBary SunRail Parking Lot Expansion
ORG-CODE *EO *OBJECT *AMOUNT *FIN PROJECT *FCT *CFDA
(FISCAL YEAR) *BUDGET ENTITY *CATEGORY/CAT YEAR
AMENDMENT ID *SEQ. *USER ASSIGNED ID *ENC LINE(6S)/STATUS
Action: SUPPLEMENTAL Funds have been: APPROVED 55 052000531 *A3 *134036 * 48580.45 *43029015201 *200 * 2017 *55100100 *088774/17
S002 *00 *SA 03 *0003/04
TOTAL AMOUNT: *$ 48,580.45 *
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER
DATE: 01/25/2017
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
Page1 of 1
To: Angela.Haire@dot.state.fl.us knmtnah
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