CN-550000-CAB93-W0010000.pdf
PDF 29 KB Posted
- Contract number
- CAB93
- Issued by
- Florida
About this file
This document is a Funding Authorization letter from the Florida Department of Transportation (FDOT) dated June 3, 2021, addressed to Karina Enrico of K-Factor, Inc., located in Delray Beach, FL. The letter pertains to Contract Number CAB93, which is funded by multiple appropriations under the administration of FDOT during the gubernatorial term of Ron DeSantis.
The funding authorization increases the contract's approved expenditure from $0.00 to $393,200.00 of a total contract budgetary ceiling of $2,355,587.78. The funds are specifically associated with Financial Project Number 43177036201 and are classified as Work Program Funds. The letter indicates this is the first funding authorization (Funding Authorization Number 1) for the contract, and questions regarding the additional charges can be directed to Hyacinth Williams at FDOT's Fort Lauderdale office.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-C9Y31-00140000.pdf | ||
| CN-550000-CAB93-00020000.pdf | ||
| CN-550000-CAB93.pdf | ||
| CN-550000-CAB93-S0010000.pdf | ||
| CN-550000-CAB93-S0020000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAB93-00040000.pdf | ||
| CN-550000-CAB93-S0030000.pdf |
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Text version
Florida Department of Transportation www.fdot.gov
375-030-89
PROCUREMENT
1/19
RON DESANTIS
GOVERNOR
3400 West Commercial Boulevard Fort Lauderdale, FL 33309
KEVIN J. THIBAULT, P.E.
SECRETARY
June 3, 2021
Karina Enrico, P.E.
K-Factor, Inc.
16203 Rosecroft Terrace Delray Beach, FL 33446
RE: Contract Number: CAB93
Funding Authorization Number 1
Dear Ms. Enrico:
Contract No. CAB93 is funded by multiple appropriations. Previously, only $0.00 of the total contract budgetary ceiling amount of $2,355,587.78 had been approved for contract expenditures.
As of the above date, an additional $393,200.00 has now been approved for the subject contract. In accordance with Contract No. CAB93, the total approved funding is $393,200.00.
Financial Project No. Amount Operating Funds or Work
Program Funds?
43177036201 $393,200.00 Work Program Funds
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Hyacinth Williams at (954) 777-4636.
Sincerely, Hyacinth Williams cc: Procurement Office FDOT Financial Services Office Stacey Sasala
CN406HW
Signature
File details come from the government source that posted it. Updated .