CN-550000-CAM61-W0020000.pdf
PDF 107 KB Posted
- Contract number
- CAM61
- Issued by
- Florida
About this file
This document is a Funding Authorization Increase letter from the State of Florida Department of Transportation (FDOT) addressed to England, Thims & Miller, Inc., located in Orlando, FL. The letter pertains to Contract Number CAM61, Letter of Authorization (LOA) 2 for 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 initial funding of $210,000.00. This letter authorizes an additional $310,000.00 in funding, bringing the total approved funding to $520,000.00. The document indicates that the contract is funded through multiple appropriations, and provides contact information for Geneva Maynard at 386-943-5289 for any questions regarding the authorization to incur additional charges. The letter is signed by Janaia Thomas and includes a Docusign Envelope ID, dated 07/22/2024.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAM61.pdf | ||
| CN-550000-CAM61-00030000.pdf | ||
| CN-550000-CAM61-00040000.pdf | ||
| CN-550000-CAM61-00020000.pdf | ||
| CN-550000-CAM61-00060000.pdf | ||
| CN-550000-CAM61-W0010000.pdf | ||
| CN-550000-AT044-00010000.pdf | ||
| CN-550000-CAM61-00020000.pdf.crdownload | CRDOWNLOAD file | |
| CN-550000-CAM61-00050000.pdf | ||
| CN-550000-CAM61-00070000.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
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 2 - General Funds
Funding Authorization Number 415409-1-32-09
Dear Mr. Soderholm:
Contract No. CAM61 is funded by multiple appropriations. Previously, only $210,000.00 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 $310,000.00 has now been approved for the subject contract. In accordance with Contract No. CAM61, the total approved funding is $520,000.00.
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Geneva Maynard at 386-943-5289.
Sincerely, Janaia Thomas cc: Procurement Office FDOT Financial Services Office Geneva Maynard
Docusign Envelope ID: 7DCD7B3D-1E87-4DB3-9B4A-020613E31FD8
07/22/2024 | 3:31 PM EDT
| Funding Authorization Number 415409-1-32-09 |
| Dear Mr. Soderholm: |
File details come from the government source that posted it. Updated .