CN-550000-CAU18-W0020000.pdf
PDF 9 KB Posted
- Contract number
- CAU18
- 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 Kimley-Horn and Associates, Inc., located in Tallahassee, FL. The letter pertains to Contract Number CAU18 and represents Funding Authorization Number 02, issued from FDOT's Procurement office in Chipley, Florida.
The document details an increase in contract funding from an initial $320,000.00 to a new total of $620,000.00, with an additional $300,000.00 being approved for the contract. The funds are specifically from the Work Program, associated with Financial Project Number 22081413220. The total contract budgetary ceiling remains $1,500,000.00, with the current approved funding representing an incremental expansion of available contract expenditures. For questions regarding this Authorization to Incur Additional Charges, the contact person is Pam Miner at 1 (850) 845 0325.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-C9V13-S0020000.pdf | ||
| CN-550000-CAU18-00040000.pdf | ||
| CN-550000-CAU18-00030000.pdf | ||
| CN-550000-CAU18-00020000.pdf | ||
| CN-550000-CAU18-00050000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAU18-W0010000.pdf | ||
| CN-550000-CAU18.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
1074 Hwy 90 Chipley, Florida 32428
James R. Pankonin Kimley-Horn and Associates, Inc.
2619 Centennial Blvd. Suite 200 Tallahassee, FL 32308
RE: Contract Number: CAU18
Funding Authorization Number 02
Dear Mr. Pankonin:
Contract No. CAU18 is funded by multiple appropriations. Previously, only $320,000.00 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 $300,000.00 has now been approved for the subject contract. In accordance with Contract No. CAU18, the total approved funding is $620,000.00.
Financial Project No. Amount Operating Funds or Work
Program Funds?
22081413220 $300,000.00 Work Program
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Pam Miner at 1 (850) 845 0325.
Sincerely, Lesley Dunnivan cc: Procurement Office FDOT Financial Services Office Pam Miner
File details come from the government source that posted it. Updated .