CN-550000-CAT95-W0010000.pdf
PDF 109 KB Posted
- Contract number
- CAT95
- Issued by
- Florida
About this file
The document is a Funding Authorization Increase letter from the State of Florida Department of Transportation (FDOT) issued to Civil Services, Inc., located in Jacksonville, FL. The letter references Contract Number CAT95, Letter of Authorization 1 (LOA 1) for General Funds, with a Funding Authorization Number of 416620-1-32-06.
The contract has a total budgetary ceiling of $1,500,000.00, with this specific authorization increasing the approved funding by $70,000.00. Previously, $0.00 had been approved for contract expenditures, and with this new authorization, the total approved funding is now $70,000.00. The document provides contact information for Jennifer Link at 386-943-5084 for any questions regarding the additional charges, and is digitally signed by Janaia Thomas from the FDOT Procurement Office.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAT95-00040000.pdf | ||
| CN-550000-CAT95-00060000.pdf | ||
| CN-550000-CAT95-W0020000.pdf | ||
| CN-550000-CAT95-00030000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAP42-W0010000.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
719 S. Woodland Blvd.
DeLand, FL 32720
Ramesh Kalvakaalva Civil Services, Inc.
2394 St. Johns Bluff Road, S.
Jacksonville, FL 32246
RE: Contract Number: CAT95 LOA 1 - General Funds
Funding Authorization Number 416620-1-32-06
Dear Mr. Kalvakaalva:
Contract No. CAT95 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 $70,000.00 has now been approved for the subject contract. In accordance with Contract No. CAT95, the total approved funding is $70,000.00.
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Jennifer Link at 386-943-5084.
Sincerely, Janaia Thomas cc: Procurement Office FDOT Financial Services Office Jennifer Link
Docusign Envelope ID: DC89518D-DE58-4247-909B-37F0081AEE6D
08/16/2024 | 3:13 PM EDT
| Funding Authorization Number 416620-1-32-06 |
| Dear Mr. Kalvakaalva: |
File details come from the government source that posted it. Updated .