CN-550000-CAT07-00020000.pdf
PDF 42 KB Posted
- Contract number
- CAT07
- Issued by
- Florida
About this file
The document is a Funding Authorization Increase from the State of Florida Department of Transportation (FDOT) for Contract Number CAT07, involving TransSystems Corporation as the vendor. The document is dated 03/25/2025 and originates from FDOT's Fort Lauderdale office, with copies sent to the Procurement Office and FDOT Financial Services Office.
The contract is for continuing services related to overhead signs and high mast inspection, with a total contract budgetary ceiling of $5,000,000.00. This specific funding authorization increases the previously approved contract expenditures by $1,261,000.00, bringing the total approved funding to $2,522,000.00. The funding is from the Work Program and is associated with Financial Project No. 446161-2-72-01. The contract was procured through a Request for Proposal method, has a beginning date of 05/29/2024, and an ending date of 05/28/2029. The funds were approved by Jason Adank, CPA, Comptroller on 3/19/2025, with a fiscal year designation of 2025.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-C9D51-S0020000.pdf | ||
| CN-550000-CAT07.pdf | ||
| ContractBudgetExport.csv | CSV file |
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Text version
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
CAT07
3/19/2025
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR JASON ADANK, CPA, COMPTROLLER ON 3/19/2025
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55044010438
Expansion Option: A9
Object Code: 131512
Amount: $1,261,000.00
Financial Project: 44616127201
Work Activity (FCT): 905
CFDA:
Fiscal Year: 2025
Budget Entity: 55150200
Category/Category Year: 088712/25
Amendment ID: W001
Sequence: 00
User Assigned ID: FA#1
Enc Line (6s)/Status: 0002/04
Total Amount: $1,261,000.00
Contract: CAT07
Contract Type: CA - ENGINEERING (ENGINEER)
Vendor Name: TRANSYSTEMS CORPORATION
Vendor ID: F430839725001
Beginning Date of This Agreement: 05/29/2024
Ending Date of This Agreement: 05/28/2029
Contract Total/Budgetary Ceiling: bc = $5,000,000.00
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: Continuing services for overhead signs and high mast inspection
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To: Dave.Dejean@dot.state.fl.us
File details come from the government source that posted it. Updated .