CN-550000-CAC75-W0010000.pdf
PDF 74 KB Posted
- Contract number
- CAC75
- Issued by
- Florida
About this file
This document is a Funding Authorization letter from the Florida Department of Transportation (FDOT) to Element Engineering Group, LLC, located in Tampa, Florida. The letter pertains to Contract Number CAC75, which covers a transportation project on US 301/SR 41/Gall Boulevard from the Hillsborough County Line to South of SR 39 in Pasco County. The document is dated July 14, 2021, and is signed by Rebecca L. Schwarz, Procurement Services Manager.
The funding authorization approves a total contract budgetary ceiling of $737,087.00, which was previously at $0.00. The funding is associated with Financial Project Number 440063 1 32 01 and is sourced from Operating Funds or Work Program Funds (specifically noted as 1 LOA, WP). The letter serves to formally authorize the contractor to incur additional charges up to the specified amount for the road improvement project. Contacts for questions include Tami Sanchez, the Contract Analyst, who can be reached at 813-975-6281.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAC75-00010000.pdf | ||
| CN-550000-CAC75-00040000.pdf | ||
| CN-550000-CAC75-00050000.pdf | ||
| CN-550000-CAC75-00030000.pdf | ||
| CN-550000-CAC75-00020000.pdf | ||
| CN-550000-CAC75-W0030000.pdf | ||
| CN-550000-CAC75.pdf | ||
| 00110000-88432.pdf | ||
| CN-550000-CAC75-W0020000.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Florida Department of Transportation www.fdot.gov
375-030-89
PROCUREMENT
1/19
RON DESANTIS
GOVERNOR
11201 North McKinley Drive
Tampa, Florida 33612
KEVIN J. THIBAULT, P.E.
SECRETARY
July 14, 2021
Derek M. Gil, P.E.
Element Engineering Group, LLC 1713 East 9th Avenue Tampa, Florida 33605
RE: Contract Number: CAC75 FPN: 440063 1 32 01 FAP: TBD; Desc: US 301/SR 41/Gall Blvd.
from Hillsborough County Line to South of SR 39 Pasco County
Funding Authorization Number 1
Dear Mr. Gil:
Contract No. CAC75 is funded by multiple appropriations. Previously, only $0.00 of the total contract budgetary ceiling amount of $737,087.00 had been approved for contract expenditures.
As of the above date, an additional $737,087.00 has now been approved for the subject contract. In accordance with Contract No. CAC75, the total approved funding is $737,087.00.
Financial Project No. Amount Operating Funds or Work
Program Funds?
440063 1 32 01 $737,087 1 LOA, WP
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Tami Sanchez at 813-975-6281.
Sincerely, Rebecca L. Schwarz Procurement Services Manager cc: Procurement Office FDOT Financial Services Office Bronoris Pye, E.I, Dept. Project Manager Tami Sanchez, Contract Analyst D7FSContractDocs
DocuSign Envelope ID: D96D56B7-3D31-4E59-8850-E7050D6E6004
File details come from the government source that posted it. Updated .