CN-550000-CAN52-W0010000.pdf
PDF 475 KB Posted
- Contract number
- CAN52
- 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 references Contract Number CAN52, Letter of Authorization (LOA) 1 for General Funds, with a specific Funding Authorization Number of 237995-1-32-21.
The contract has a total budgetary ceiling of $1,500,000.00, and this authorization increases the previously approved funding from $0.00 to $26,582.56. The document indicates that the contract is funded through multiple appropriations, and this specific increase represents an additional $26,582.56 in approved funding. For questions about the authorization, recipients are directed to contact Yvonne Broxton at 386-943-5335. The letter is signed by Meagan Prugh and was electronically executed on 11/20/2023 at 1:47 PM EST.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAN52-00020000.pdf | ||
| CN-550000-CAN52-00060000.pdf | ||
| CN-550000-CAN52-W0030000.pdf | ||
| CN-550000-CA015-S0020000.pdf | ||
| CN-550000-CAN52-00070000.pdf | ||
| CN-550000-CAN52-00030000.pdf | ||
| CN-550000-CAN52-00040000.pdf | ||
| CN-550000-CAN52-00050000.pdf | ||
| CN-550000-CAN52-W0020000.pdf | ||
| CN-550000-CAN52.pdf | ||
| ContractBudgetExport.csv | CSV file |
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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
Mark Manwell, PE England-Thims & Miller, Inc.
1411 Edgewater Drive, Suite 200 Orlando, FL 32084
RE: Contract Number: CAN52 LOA 1 - General Funds
Funding Authorization Number 237995-1-32-21
Dear Mr. Manwell:
Contract No. CAN52 is funded by multiple appropriations. Previously, only $0.00 of the total contract budgetary ceiling amount of $1,500,000.00 had been approved for contract expenditures.
As of the above date, an additional $26,582.56 has now been approved for the subject contract.
In accordance with Contract No. CAN52, the total approved funding is $26,582.56.
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Yvonne Broxton at 386-943-5335.
Sincerely, Meagan Prugh cc: Procurement Office FDOT Financial Services Office Yvonne Broxton
DocuSign Envelope ID: 28C32F58-BB09-4ECB-8C60-4E14325C6F3E
11/20/2023 | 1:47 PM EST
File details come from the government source that posted it. Updated .