CN-550000-CAP42-W0010000.pdf
PDF 40 KB Posted
- Contract number
- CAT95
- Issued by
- Florida
About this file
The document is a Funding Authorization Increase issued by the State of Florida Department of Transportation (FDOT) for Contract Number CAP42, addressed to CTS Engineering, Inc., located in Fort Lauderdale, Florida. The authorization is part of a procurement process involving multiple appropriations and funding sources.
The contract has a total budgetary ceiling of $5,000,000.00, with initial funding of $350,000.00. This current authorization increases the approved funding by $700,000.00, bringing the total approved funding to $1,050,000.00. The additional funds are from Financial Project Number 430256-5-12-01 and are classified as Work Program Funds. The document provides contact information for Ashley Dixon at 954-777-4292 for any questions regarding the authorization, and copies are to be distributed to the Procurement Office, FDOT Financial Services Office, and FDOT Project Manager.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAT95-00030000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAT95-00060000.pdf | ||
| CN-550000-CAT95-W0010000.pdf | ||
| CN-550000-CAT95-W0020000.pdf | ||
| CN-550000-CAT95-00040000.pdf | ||
| CN-550000-CAT95-00020000.pdf | ||
| CN-550000-CAT95-00050000.pdf | ||
| CN-550000-CAT95-W0030000.pdf | ||
| CN-550000-CAT95.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
3400 W. Commercial Blvd.
Fort Lauderdale, Fl 33309
Mr. Sheng Yang, P.E.
CTS Engineering, Inc.
3230 W. Commercial Blvd.
Suite 220 Fort Lauderdale, FL. 33309
RE: Contract Number: CAP42
Funding Authorization Number One (1)
Dear Mr. Yang:
Contract No. CAP42 is funded by multiple appropriations. Previously, only $350,000.00 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 $700,000.00 has now been approved for the subject contract. In accordance with Contract No. CAP42, the total approved funding is $1,050,000.00.
Financial Project No. Amount Operating Funds or Work
Program Funds?
430256-5-12-01 $700,000.00 Work Program
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Ashley Dixon at 954-777-4292.
Sincerely, Ashley Dixon cc: Procurement Office FDOT Financial Services Office
FDOT PM
Docusign Envelope ID: 97D6CF30-8E86-4392-B81E-732B19FD86F3
08/08/2024 | 12:02 PM EDT
File details come from the government source that posted it. Updated .