CN-550000-CAL29-00020000.pdf
PDF 4 KB Posted
- Contract number
- CAL29
- Issued by
- Florida
About this file
This document is a Florida Department of Transportation (FDOT) Funds Approval form for contract CAL29, dated 10/26/2022. The contract involves Jacobs Engineering Group Inc. (Vendor ID: F954081636010), a professional engineering firm selected through a Request for Proposal procurement method under Florida Statute 287.55.
The contract covers milling and resurfacing of SR-838/Sunrise Boulevard from SR-817/University Drive to NW 56th Avenue, with a total contract value of $1,146,413.66. The agreement is effective from 10/28/2022 to 10/28/2025, spanning three years. The funds are approved for fiscal year 2023, with the financial project number 44841113201 and organization code 55043010452. The contract is categorized as a CA-Engineering contract type, with an amendment ID of O001 and an encumbrance line status of 0001/04.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CA895-00130000.pdf | ||
| CN-550000-CAL29-S0010000.pdf | ||
| CN-550000-CAL29-00010000.pdf | ||
| CN-550000-CAL29-00040000.pdf | ||
| CN-550000-CAL29.pdf | ||
| CN-550000-CAL29-00030000.pdf | ||
| CN-550000-CAL29-00050000.pdf |
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Text version
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
CAL29
10/26/2022
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 10/26/2022
Action: Original
Reviewed or Approved: APPROVED
Organization Code: 55043010452
Expansion Option: A8
Object Code: 131500
Amount: $1,146,413.66
Financial Project: 44841113201
Work Activity (FCT): 119
CFDA:
Fiscal Year: 2023
Budget Entity: 55100100
Category/Category Year: 088849/23
Amendment ID: O001
Sequence: 00
User Assigned ID:
Enc Line (6s)/Status: 0001/04
Total Amount: $1,146,413.66
Contract: CAL29
Contract Type: CA - ENGINEERING (ENGINEER)
Vendor Name: JACOBS ENGINEERING GROUP INC.
Vendor ID: F954081636010
Beginning Date of This Agreement: 10/28/2022
Ending Date of This Agreement: 10/28/2025
Contract Total/Budgetary Ceiling: bc = $1,146,413.66
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: Milling and Resurfacing of SR-838/Sunrise Blvd from SR-817/University Drive to NW 56th Ave
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To: Dave.Dejean@dot.state.fl.us
File details come from the government source that posted it. Updated .