CN-550000-CA910-S0010000.pdf
PDF 79 KB Posted
- Contract number
- CA910
- Issued by
- Florida
About this file
The document is a Funds Approval and Authorization to Incur Additional Charges letter from the Florida Department of Transportation (FDOT) to Consor Engineers, LLC, regarding Contract Number CA910. The contract involves a C-Request for Proposal for engineering services, with FDOT as the procuring agency and Consor Engineers, LLC as the vendor, located in Coral Gables, Florida.
The contract has a total budgetary ceiling of $1,476,483.00, with an initial approval of $414,149.00 and an additional $1,062,334.00 now approved for the subject contract. The funding is from the Work Program under Financial Project No. 439490-1-62-01 for fiscal year 2021. The contract begins on 05/26/2020 and ends on 05/25/2025, with a description noting CEI (Construction Engineering and Inspection) services. Work on Operating funds Task Work Orders must be completed by June 30, with a final invoice received by September 15 of the fiscal year the funds are encumbered.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CA910-S0030100.pdf | ||
| CN-550000-CA910-S0040000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CA910-S0030000.pdf | ||
| CN-550000-CA910-S0050000.pdf | ||
| CN-550000-CA910-00030000.pdf | ||
| CN-550000-CA910-S0020000.pdf | ||
| CN-550000-CAJ25-W0040000.pdf |
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Text version
Florida Department of Transportation www.fdot.gov
375-030-89
PROCUREMENT
1/19
RON DESANTIS
GOVERNOR Lake City, Florida 32055
KEVIN J. THIBAULT, P.E.
SECRETARY
August 6, 2020
Consor Engineers, LLC Jamal Hassouneh, SVP 359 Alcazar Avenue Coral Gables, FL 33134
RE: Contract Number: CA910
Funding Authorization Number LOA 01
Dear Mr. Hassouneh:
Contract No. CA910 is funded by multiple appropriations. Previously, only $414,149.00 of the total contract budgetary ceiling amount of $1,476,483.00 had been approved for contract expenditures.
As of the above date, an additional $1,062,334.00 has now been approved for the subject contract. In accordance with Contract No. CA910, the total approved funding is $1,476,483.00.
Financial Project No. Amount Operating Funds or Work
Program Funds?
439490-1-62-01 $1,062,334.00 Work Program
*Work on Operating funds Task Work Orders must be completed by June 30, with a final invoice received by the Department no later than September 15, of the fiscal year the funds are encumbered.
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Brandon Smith at 352-381-4382. brandon.smith@dot.state.fl.us
Sincerely, Scott H. Blocker cc: Procurement Office FDOT Financial Services Office
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