CN-550000-BEJ24-W0010000.pdf
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- Contract number
- BEJ24
- Issued by
- Florida
About this file
This document is a Funding Authorization Increase from the Florida Department of Transportation (FDOT) issued to the University of Florida Board of Trustees for Contract Number BEJ24. The contract is a governmental agency procurement under Florida Statute 287.057, involving a direct award to the University of Florida as the vendor.
The contract is for the FL Bridge Software Institute, specifically covering bridge software support, maintenance, and enhancements. The total contract value is $115,095.00, funded through Work Program Funds for fiscal year 2025. The agreement has a defined period from June 25, 2025, to June 30, 2026, with the funding being approved as a Task Work Order. The contract is classified as a Planning & Research Services (PLN/RSH) type, and the full budgetary ceiling matches the approved funding amount. The financial project number is 19021713201, and the procurement method is categorized as a governmental agency procurement.
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDING AUTHORIZATION INCREASE
375-030-89
PROCUREMENT
04/22 www.fdot.gov
605 Suwannee Street Tallahassee, FL 32399-0450
June 27, 2025
Lisa Stroud University of Florida Board of Trustees 207 Grinter Hall PO Box 115500 Gainesville, FL 32611-5500
RE: Contract Number: BEJ24
Funding Authorization Number 1
Dear Lisa Stroud:
Contract No. BEJ24 is funded by multiple appropriations. Previously, only $0.00 of the total contract budgetary ceiling amount of $115,095.00 had been approved for contract expenditures.
As of the above date, an additional $115,095.00 has now been approved for the subject contract. In accordance with Contract No. BEJ24, the total approved funding is $115,095.00.
Financial Project No. Amount Operating Funds or Work
Program Funds?
19021713201 $115,095.00 Work Program
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Vickie Young at (850) 414-4301.
Sincerely, Vickie Young cc: Procurement Office FDOT Financial Services Office
Docusign Envelope ID: C6B462AD-4C4B-4EFB-BF0A-2473372C3C65
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
BEJ24
6/26/2025
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR JASON ADANK, CPA, COMPTROLLER ON 6/26/2025
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55407000986
Expansion Option: A1
Object Code: 131512
Amount: $115,095.00
Financial Project: 19021713201
Work Activity (FCT): 011
CFDA:
Fiscal Year: 2025
Budget Entity: 55100100
Category/Category Year: 088849/25
Amendment ID: W001
Sequence: 00
User Assigned ID: LOA 1
Enc Line (6s)/Status: 0001/04
Total Amount: $115,095.00
Contract: BEJ24
Contract Type: BU - PLANNING & RESEARCH SERVICES (PLN/RSH)
Vendor Name: UNIVERSITY OF FLORIDA
Vendor ID: F596002052106
Beginning Date of This Agreement: 06/25/2025
Ending Date of This Agreement: 06/30/2026
Contract Total/Budgetary Ceiling: bc = $115,095.00
Method of Procurement: G - GOVERMENTAL AGENCY (287.057,F.S.)
Description: FL Bridge Software Institute - Bridge software support, maintenance, and enhancements
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To: Ronda.Yawn@dot.state.fl.us
File details come from the government source that posted it. Updated .