CN-550000-CAR40-W0010000.pdf
PDF 99 KB Posted
- Contract number
- CAR40
- Issued by
- Florida
About this file
The document is a Funding Authorization Increase from the Florida Department of Transportation (FDOT) issued to CSI Geo, Inc., a vendor located in Jacksonville, FL. The document involves Contract Number CAR40 and Funding Authorization Number FA001, dated January 22, 2024, and is part of FDOT's procurement process.
The contract is for continuing services related to preliminary coring, classified as a testing materials contract, procured through a Request for Proposal method. The total contract budgetary ceiling is $5,000,000.00, with this specific authorization increasing the approved funding by $100,000.00, which will be drawn from Work Program Funds. The financial project number is 210995-1-32-31. The contract began on January 11, 2024, and is set to end on January 10, 2029. The vendor's ID is F261171128001, and the funding has been approved by the FDOT Comptroller for fiscal year 2024.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-ASZ16-W0020000.pdf | ||
| CN-550000-CAR40-00020000.pdf | ||
| CN-550000-CAR40-00050000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAR40-00030000.pdf | ||
| CN-550000-CAR40-00040000.pdf | ||
| CN-550000-CAR40-00060000.pdf | ||
| CN-550000-CAR40.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
1109 S. Marion Avenue Lake City, fL 32025
Liam Capstick CSI Geo, Inc.
2394 St. Johns Bluff Road South, Suite 200 Jacksonville, FL 32246
RE: Contract Number: CAR40
Funding Authorization Number FA001
Dear Liam Capstick:
Contract No. CAR40 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 $100,000.00 has now been approved for the subject contract. In accordance with Contract No. CAR40, the total approved funding is $100,000.00.
Financial Project No. Amount Operating Funds or Work
Program Funds?
210995-1-32-31 $100,000.00 Work Program Funds
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Sally Morgan at 386-961-7764.
Sincerely, Karen F. Ross cc: Procurement Office FDOT Financial Services Office
DocuSign Envelope ID: 9000D8C9-FDB3-437E-ABD1-67F37E2BB8CA
01/22/2024 | 12:06 PM EST
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
CAR40
1/19/2024
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR JASON ADANK, CPA, COMPTROLLER ON 1/19/2024
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55024010206
Expansion Option: A7
Object Code: 131500
Amount: $100,000.00
Financial Project: 21099513231
Work Activity (FCT): 119
CFDA:
Fiscal Year: 2024
Budget Entity: 55100100
Category/Category Year: 088849/24
Amendment ID: W001
Sequence: 00
User Assigned ID: FA001
Enc Line (6s)/Status: 0001/04
Total Amount: $100,000.00
Contract: CAR40
Contract Type: CF - TESTING MATERIALS (TEST MAT)
Vendor Name: CSI GEO, INC.
Vendor ID: F261171128001
Beginning Date of This Agreement: 01/11/2024
Ending Date of This Agreement: 01/10/2029
Contract Total/Budgetary Ceiling: bc = $5,000,000.00
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: Continuing Services Preliminary Coring
Page1 of 1
To: Mike.Carr@dot.state.fl.us
DocuSign Envelope ID: 9000D8C9-FDB3-437E-ABD1-67F37E2BB8CA
File details come from the government source that posted it. Updated .