CN-550000-CAT95-W0020000.pdf
PDF 103 KB Posted
- Contract number
- CAT95
- Issued by
- Florida
About this file
This document is a Funding Authorization Increase letter from the State of Florida Department of Transportation (FDOT) addressed to Civil Services, Inc., located in Jacksonville, Florida. The letter pertains to Contract Number CAT95, Letter of Authorization (LOA) 2, which is funded through 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 initial approved funding of $70,000.00. Through this authorization, an additional $21,554.00 has been approved, bringing the total approved funding to $91,554.00. The document indicates that the contract is funded by multiple appropriations, and the increase allows for additional charges under the existing contract terms. Any questions regarding this authorization should be directed to Jennifer Link at the provided contact number.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAT95-00040000.pdf | ||
| CN-550000-CAT95-00030000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAT95-00060000.pdf | ||
| CN-550000-CAT95-W0010000.pdf | ||
| 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 2 - General Funds
Funding Authorization Number 416620-1-32-06
Dear Mr. Kalvakaalva:
Contract No. CAT95 is funded by multiple appropriations. Previously, only $70,000.00 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 $21,554.00 has now been approved for the subject contract. In accordance with Contract No. CAT95, the total approved funding is $91,554.00.
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Jennifer Link at 386-943-5084.
Sincerely, Vincent Broxton cc: Procurement Office FDOT Financial Services Office Jennifer Link
Docusign Envelope ID: F6D335A0-FB85-4EEB-A5D0-3219877E023D
08/29/2024 | 3:14 PM EDT
File details come from the government source that posted it. Updated .