CN-550000-CAG60-W0030000.pdf
PDF 90 KB Posted
- Contract number
- CAS13
- Issued by
- Florida
About this file
This document is a Funding Authorization Increase letter from the State of Florida Department of Transportation (FDOT) issued to CONSOR Engineers, LLC, located in Winter Springs, FL. The letter references Contract Number CAG60, Letter of Authorization (LOA) 3 with General Funds, and Funding Authorization Number 417074-1-32-07.
The document details an increase in contract funding from an initial $540,000.00 to a new total of $780,000.00, representing an additional $240,000.00 approved for contract expenditures. The total contract budgetary ceiling remains $1,500,000.00. The funding is being increased to support ongoing contract activities, with contact information provided for Jim Harkrider at 386-943-5186 for any questions regarding the additional charges authorization.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAS13-S0010000.pdf | ||
| CN-550000-CAS13-00030000.pdf | ||
| CN-550000-CAS13-00010000.pdf | ||
| CN-550000-CAS13-00040000.pdf | ||
| ContractBudgetExport.csv | CSV file |
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
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDING AUTHORIZATION INCREASE
375-030-89
PROCUREMENT
04/22 www.fdot.gov
719 S. Woodland Blvd.
DeLand, FL 32720
Bill Umlauf CONSOR Engineers, LLC 1511 East State Road 434, Suite 1001 Winter Springs, FL 32708
RE: Contract Number: CAG60 LOA 3 - General Funds
Funding Authorization Number 417074-1-32-07
Dear Bill Umlauf:
Contract No. CAG60 is funded by multiple appropriations. Previously, only $540,000.00 of the total contract budgetary ceiling amount of $1,500,000.00 had been approved for contract expenditures.
As of the above date, an additional $240,000.00 has now been approved for the subject contract. In accordance with Contract No. CAG60, the total approved funding is $780,000.00.
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Jim Harkrider at 386-943-5186.
Sincerely, Kristen Cooney cc: Procurement Office FDOT Financial Services Office Jim Harkrider
DocuSign Envelope ID: 4D5E5AF5-B41E-416F-93A2-0FB1C8639C13
08/14/2023 | 11:34 AM EDT
File details come from the government source that posted it. Updated .