CN-550000-CAS13-S0010000.pdf
PDF 254 KB Posted
- Contract number
- CAS13
- Issued by
- Florida
About this file
This document is a Funding Authorization Increase from the Florida Department of Transportation (FDOT) for Contract Number CAS13, involving HNTB Corporation, a professional services firm located in Tallahassee, Florida. The document is dated April 17, 2025, and represents an official funding authorization for a state transportation contract.
The contract is for Emerging Technology Support Services, with an initial total contract budgetary ceiling of $5,000,000.00. Previously, only $600,000.00 had been approved for expenditures. This funding authorization increases the approved amount by $600,000.12, bringing the total approved funding to $1,200,000.12. The funds are sourced from Work Program funds across three financial project allocations: a negative allocation of ($457,009.53), a positive allocation of $366,690.65, and another positive allocation of $690,319.00, all associated with Financial Project Number 45350913201. The contract was initiated on 03/21/2024 and is set to conclude on 03/20/2027, with the procurement method being a Request for Proposal under Florida Statute 287.55.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAS13-00010000.pdf | ||
| CN-550000-CAS13-00040000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAS13-00030000.pdf | ||
| CN-550000-CAG60-W0030000.pdf |
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
605 Suwannee Street Tallahassee, FL 32399
April 17, 2025
Craig Toth HNTB Corporation 1276 Metropolitan Blvd., Ste 304 Tallahassee, Florida 32312
RE: Contract Number: CAS13
Funding Authorization Number 1
Dear Mr. Toth:
Contract No. CAS13 is funded by multiple appropriations. Previously, only $600,000.00 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 $600,000.12 has now been approved for the subject contract. In accordance with Contract No. CAS13, the total approved funding is $1,200,000.12.
Financial Project No. Amount Operating Funds or Work Program Funds?
45350913201 ($457,009.53) Work Program 45350913201 $366,690.65 Work Program 45350913201 $690,319.00 Work Program
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Jeremy Dilmore at (386) 943-5360.
Sincerely, Jeremy Dilmore cc: Procurement Office FDOT Financial Services Office
Docusign Envelope ID: 3347B378-90F5-4570-A8A5-8B4D8760933A
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
CAS13
10/30/2024
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR JASON ADANK, CPA, COMPTROLLER ON 10/30/2024
Action: Original
Reviewed or Approved: APPROVED
Organization Code: 55230000903
Expansion Option: A5
Object Code: 131500
Amount: ($457,009.53)
Financial Project: 45350913201
Work Activity (FCT): 011
CFDA:
Fiscal Year: 2024
Budget Entity: 55100100
Category/Category Year: 088849/24
Amendment ID: O001
Sequence: 01
User Assigned ID:
Enc Line (6s)/Status: 0001/10
Total Amount: ($457,009.53)
Contract: CAS13
Contract Type: CG - PLANNING (PLAN)
Vendor Name: HNTB CORPORATION
Vendor ID: F431623092012
Beginning Date of This Agreement: 03/21/2024
Ending Date of This Agreement: 03/20/2027
Contract Total/Budgetary Ceiling: bc = $3,366,690.65
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: Emerging Technology Support Services
Page1 of 1
To: Sonya.Webb@dot.state.fl.us
CAS13
10/30/2024
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR JASON ADANK, CPA, COMPTROLLER ON 10/30/2024
Action: Supplemental
Reviewed or Approved: APPROVED
Organization Code: 55230000903
Expansion Option: A5
Object Code: 131500
Amount: $366,690.65
Financial Project: 45350913201
Work Activity (FCT): 011
CFDA:
Fiscal Year: 2025
Budget Entity: 55100100
Category/Category Year: 088849/25
Amendment ID: S001
Sequence: 00
User Assigned ID: O001
Enc Line (6s)/Status: 0002/04
Total Amount: $366,690.65
Contract: CAS13
Contract Type: CG - PLANNING (PLAN)
Vendor Name: HNTB CORPORATION
Vendor ID: F431623092012
Beginning Date of This Agreement: 03/21/2024
Ending Date of This Agreement: 03/20/2027
Contract Total/Budgetary Ceiling: bc = $3,366,690.65
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: Emerging Technology Support Services
Page1 of 1
To: Sonya.Webb@dot.state.fl.us
CAS13
4/17/2025
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR JASON ADANK, CPA, COMPTROLLER ON 4/17/2025
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55230000903
Expansion Option: A5
Object Code: 131500
Amount: $690,319.00
Financial Project: 45350913201
Work Activity (FCT): 011
CFDA:
Fiscal Year: 2025
Budget Entity: 55100100
Category/Category Year: 088849/25
Amendment ID: W001
Sequence: 00
User Assigned ID: LOA #1
Enc Line (6s)/Status: 0003/04
Total Amount: $690,319.00
Contract: CAS13
Contract Type: CG - PLANNING (PLAN)
Vendor Name: HNTB CORPORATION
Vendor ID: F431623092012
Beginning Date of This Agreement: 03/21/2024
Ending Date of This Agreement: 03/20/2027
Contract Total/Budgetary Ceiling: bc = $3,000,000.00
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: Emerging Technology Support Services
Page1 of 1
To: Marie.Tucker@dot.state.fl.us
| Funding Authorization Number 1 |
| Dear Mr. Toth: |
File details come from the government source that posted it. Updated .