CN-550000-CA948-S0010000.pdf
PDF 42 KB Posted
- Contract number
- CA948
- Issued by
- Florida
About this file
The document is a Funding Authorization Increase from the Florida Department of Transportation (FDOT) dated 6/21/2023, involving Contract Number CA948 between FDOT and Marlin Engineering, Inc. The contract is administered by FDOT Financial Services and the Procurement Office, located at 3400 West Commercial Boulevard in Fort Lauderdale, Florida.
The contract is for Continuing Services for Bridge Inspection of State Bridges, with an initial agreement period from 06/30/2020 to 06/29/2025. The original contract budgetary ceiling was $5,000,000.00, and this funding authorization increases the approved funding by $299,206.00, bringing the total approved funding to $3,382,934.33. The funding is sourced from the Work Program, specifically using Financial Project Number 441310-2-72-01. The contract was procured through a Request for Proposal method under Florida Statute 287.55, and the vendor is Marlin Engineering, Inc., with a vendor ID of F650279601005.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BED88-00020000.pdf | ||
| CN-550000-CA948-00020000.pdf | ||
| CN-550000-CA948-W0040000.pdf | ||
| CN-550000-CA948-A0010000.pdf | ||
| CN-550000-CA948-W0030000.pdf | ||
| ContractBudgetExport.csv | CSV file |
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Text version
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
CA948
2/24/2023
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 2/24/2023
Action: Supplemental
Reviewed or Approved: APPROVED
Organization Code: 55044010438
Expansion Option: AB
Object Code: 131512
Amount: $299,206.00
Financial Project: 44131027201
Work Activity (FCT): 901
CFDA:
Fiscal Year: 2023
Budget Entity: 55150200
Category/Category Year: 088864/23
Amendment ID: S001
Sequence: 00
User Assigned ID: A001
Enc Line (6s)/Status: 0006/04
Total Amount: $299,206.00
Contract: CA948
Contract Type: CA - ENGINEERING (ENGINEER)
Vendor Name: MARLIN ENGINEERING, INC.
Vendor ID: F650279601005
Beginning Date of This Agreement: 06/30/2020
Ending Date of This Agreement: 06/29/2025
Contract Total/Budgetary Ceiling: bc = $5,299,206.00
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: Continuing Services for Bridge Inspection of State Bridges
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To: Dave.Dejean@dot.state.fl.us
File details come from the government source that posted it. Updated .