CN-550000-CAU21-00030000.pdf
PDF 104 KB Posted
- Contract number
- CAU21
- Issued by
- Florida
About this file
This document is a Funding Authorization Increase issued by the State of Florida Department of Transportation (FDOT) to Volkert, Inc., a company located in Tampa, Florida. The authorization pertains to Contract Number CAU21, with Funding Authorization Number 01, dated 12/11/2024. The document originates from FDOT's office in Chipley, Florida, and is specifically from the Procurement division.
The funding authorization increases the contract's approved budget from $1,141,302.00 to the total contract budgetary ceiling of $1,480,133.00, with an additional $338,831.00 being approved for expenditure. The funds are sourced from the Work Program, specifically tied to Financial Project Number 43973816201. The document indicates the contract is funded through multiple appropriations, and questions about the authorization can be directed to Eric Wells at 850-767-4931. The document is digitally signed by Lesley Dunnivan and includes distribution to the FDOT Procurement Office and Financial Services Office.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAJ25-W0040000.pdf | ||
| CN-550000-CAU21-00020000.pdf | ||
| CN-550000-CAU21-00050000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAU21-00040000.pdf | ||
| CN-550000-CAU21.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
Teresa Driskell, Vice President Volkert, Inc.
1408 North Westshore Boulevard Tampa, FL. 33607
RE: Contract Number: CAU21
Funding Authorization Number 01
Dear Ms. Driskell:
Contract No. CAU21 is funded by multiple appropriations. Previously, only $1,141,302.00 of the total contract budgetary ceiling amount of $1,480,133.00 had been approved for contract expenditures.
As of the above date, an additional $338,831.00 has now been approved for the subject contract. In accordance with Contract No. CAU21, the total approved funding is $1,480,133.00.
Financial Project No. Amount Operating Funds or Work
Program Funds?
43973816201 $338,831 Work Program
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Eric Wells at 850-767-4931.
Sincerely, Lesley Dunnivan cc: Procurement Office FDOT Financial Services Office Eric Wells
Docusign Envelope ID: FA199ABF-3619-4982-9861-6D3089B00810
12/11/2024
File details come from the government source that posted it. Updated .