CN-550000-CAJ58-W0030000.pdf
PDF 93 KB Posted
- Contract number
- CAN42
- Issued by
- Florida
About this file
This document is a Funding Authorization Increase letter from the State of Florida Department of Transportation (FDOT), located in Fort Lauderdale, addressed to Coke Consulting, LLC in Lake Worth, Florida. The letter pertains to Contract Number CAJ58, with this being Funding Authorization Number 4.
The contract has a total budgetary ceiling of $5,000,000.00, with previous approvals of $3,776,340.00. This specific authorization increases funding by an additional $52,664.00, bringing the total approved funding to $3,829,004.00. The funds are categorized as Work Program funds, specifically associated with Financial Project Number 449757-1-32-01. The document indicates the contract is funded through multiple appropriations, and any questions should be directed to Daniel Smith at 954-847-2633.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAN42-00050000.pdf | ||
| CN-550000-CAN42-W0010000.pdf | ||
| CN-550000-CAN42-S0020000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAN42-00040000.pdf | ||
| CN-550000-CAN42-00030000.pdf | ||
| CN-550000-CAN42-S0010000.pdf | ||
| CN-550000-CAN42.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 West Commercial Boulevard
Fort Lauderdale, FL 33309
June 10, 2025
Mr. Shelby Coke Coke Consulting, LLC 8401 Lake Worth Rd Ste 131 Lake Worth, FL 33467
RE: Contract Number: CAJ58
Funding Authorization Number 4
Dear Mr. Coke:
Contract No. CAJ58 is funded by multiple appropriations. Previously, only $3,776,340.00 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 $52,664.00 has now been approved for the subject contract.
In accordance with Contract No. CAJ58, the total approved funding is $3,829,004.00.
Financial Project No. Amount Operating Funds or Work
Program Funds?
449757-1-32-01 $52,664 Work Program
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Daniel Smith at 954-847-2633.
Sincerely, Daniel Smith cc: Procurement Office FDOT Financial Services Office Daniel Smith
| Funding Authorization Number 4 |
| Dear Mr. Coke: |
File details come from the government source that posted it. Updated .