CN-550000-CAM61-W0010000.pdf
PDF 90 KB Posted
- Contract number
- CAM61
- Issued by
- Florida
About this file
This document is a Funding Authorization Increase issued by the State of Florida Department of Transportation (FDOT) to England, Thims & Miller, Inc., located in Orlando, FL. The letter is addressed to Karl Soderholm and pertains to Contract Number CAM61, Letter of Authorization (LOA) 1 utilizing General Funds, with a Funding Authorization Number of 415409-1-32-09.
The contract has a total budgetary ceiling of $5,000,000.00, with this specific authorization increasing the approved funding by $210,000.00. Previously, no funds had been approved for contract expenditures, and this authorization brings the total approved funding to $210,000.00. For questions regarding the Authorization to Incur Additional Charges, recipients are instructed to contact Geneva Maynard at 386-943-5289. The document is dated 08/25/2023 and was signed by Kristen Cooney, with copies sent to the FDOT Procurement Office, Financial Services Office, and Geneva Maynard.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAM61.pdf | ||
| CN-550000-CAM61-00030000.pdf | ||
| CN-550000-CAM61-00040000.pdf | ||
| CN-550000-CAM61-W0020000.pdf | ||
| CN-550000-CAM61-00020000.pdf | ||
| CN-550000-CAM61-00060000.pdf | ||
| CN-550000-AT044-00010000.pdf | ||
| CN-550000-CAM61-00020000.pdf.crdownload | CRDOWNLOAD file | |
| CN-550000-CAM61-00050000.pdf | ||
| CN-550000-CAM61-00070000.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
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
Karl Soderholm England, Thims & Miller, Inc.
1411 Edgewater Drive Suite 200 Orlando, FL 32804
RE: Contract Number: CAM61 LOA 1 - General Funds
Funding Authorization Number 415409-1-32-09
Dear Karl Soderholm:
Contract No. CAM61 is funded by multiple appropriations. Previously, only $0.00 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 $210,000.00 has now been approved for the subject contract. In accordance with Contract No. CAM61, the total approved funding is $210,000.00.
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Geneva Maynard at 386-943-5289.
Sincerely, Kristen Cooney cc: Procurement Office FDOT Financial Services Office Geneva Maynard
DocuSign Envelope ID: 998FD42F-9E64-42D9-B2F6-C45FB3AA9556
08/25/2023 | 12:50 PM EDT
File details come from the government source that posted it. Updated .