CN-550000-C9C78-W0010000.pdf

This document is a letter from the Florida Department of Transportation (FDOT), dated August 17, 2015, addressed to CDM Smith, Inc., specifically to Mr. Robert Hamm at their Tallahassee office. The letter references Contract No. C-9C78 and is signed by Richard Norris, the Procurement Administrator, with copies sent to Virgie Bowen, Sharon Hynes, Financial Service, and the contract file.

The letter authorizes an increase in contract expenditures from $125,000 to $250,000 for the existing contract. The contract is funded by multiple appropriations, and this letter grants authorization to incur additional charges up to $250,000 upon written notice for each task assignment. The total contract amount remains at $1,500,000, with this letter representing an additional $125,000 approved for contract expenditures. Contact persons for questions about the Authorization to Incur Additional Charges are Virgie Bowen at 850-330-1530 and Sharon Hynes at 850-330-340.