CN-550000-CAB61-W0040000.pdf
PDF 424 KB Posted
- Contract number
- CAB61
- Issued by
- Florida
About this file
This document is a Funding Authorization Increase letter from the State of Florida Department of Transportation (FDOT) issued on 4/4/2023, addressed to Catalina Echeverri of Gannett Fleming, located in Miami, FL. The letter pertains to Contract Number CAB61 and is the fourth funding authorization for this contract.
The contract has a total budgetary ceiling of $5,000,000.00, with previous approvals of $1,865,000.00. This authorization increases the approved funding by an additional $1,500,000.00, bringing the total approved funding to $3,365,000.00. The funds are from the Work Program, specifically tied to Financial Project Number 229765-8-32-01. The document indicates that the contract is funded through multiple appropriations, and any questions regarding the authorization should be directed to Alyssa Klein at FDOT.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAB61-00040000.pdf | ||
| CN-550000-CAB61-W0050000.pdf | ||
| A0010600-117412.pdf | ||
| CN-550000-CAB61-00020000.pdf | ||
| CN-550000-CAB61-00030000.pdf | ||
| CN-550000-CAB61-00050000.pdf | ||
| CN-550000-CAB61-W0030000.pdf | ||
| CN-550000-CAB61-W0020000.pdf | ||
| A0010500-117411.pdf | ||
| CN-550000-CAB61-W0010000.pdf | ||
| CN-550000-CAB61.pdf |
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDING AUTHORIZATION INCREASE
375-030-89
PROCUREMENT
04/22 www.fdot.gov
3400 W. Commercial Blvd Fort Lauderdale, FL 33309
4/4/2023
Catalina Echeverri Gannett Fleming 800 N.W. 62nd Avenue, Suite 490 Miami, FL 33126
RE: Contract Number: CAB61
Funding Authorization Number 4
Dear Catalina:
Contract No. CAB61 is funded by multiple appropriations. Previously, only $1,865,000.00 of the total contract budgetary ceiling amount of $5,000,000.00 had been approved for contract expenditures.
As of the above date, an additional $1,500,000.00 has now been approved for the subject contract. In accordance with Contract No. CAB61, the total approved funding is $3,365,000.00.
Financial Project No. Amount Operating Funds or Work
Program Funds?
229765-8-32-01 $1,500,000 Work Program
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Alyssa Klein at 954-847-2791.
Sincerely, Alyssa Klein cc: Procurement Office FDOT Financial Services Office Catalina Echeverri
File details come from the government source that posted it. Updated .