CN-550000-CAM61-W0030000.pdf
PDF 103 KB Posted
- Contract number
- CAR18
- 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 Karl Soderholm at England, Thims & Miller, Inc., located in Orlando, FL. The letter references Contract Number CAM61, Letter of Authorization (LOA) 3 for General Funds, with a specific Funding Authorization Number of 415409-1-32-09.
The document indicates that the total contract budgetary ceiling is $5,000,000.00, with initial funding of $520,000.00 previously approved. As of the date of the letter, an additional $200,000.00 has been authorized, bringing the total approved funding to $720,000.00. The letter serves to formally communicate this funding increase and provides contact information for Geneva Maynard at 386-943-5289 for any questions regarding the Authorization to Incur Additional Charges. The document is signed by Vincent Broxton and includes copies to the FDOT Procurement Office, Financial Services Office, and Geneva Maynard.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAR18.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
Karl Soderholm England, Thims & Miller, Inc.
1411 Edgewater Drive Suite 200 Orlando, FL 32804
RE: Contract Number: CAM61 LOA 3 - General Funds
Funding Authorization Number 415409-1-32-09
Dear Mr. Soderholm:
Contract No. CAM61 is funded by multiple appropriations. Previously, only $520,000.00 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 $200,000.00 has now been approved for the subject contract. In accordance with Contract No. CAM61, the total approved funding is $720,000.00.
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Geneva Maynard at 386-943-5289.
Sincerely, Vincent Broxton cc: Procurement Office FDOT Financial Services Office Geneva Maynard
Docusign Envelope ID: A9891403-A2D1-432D-9809-0E46BCF83B52
08/06/2024 | 11:06 AM EDT
File details come from the government source that posted it. Updated .