CN-550000-CAU79-W0020000.pdf
PDF 35 KB Posted
- Contract number
- CAU79
- Issued by
- Florida
About this file
This is a Funding Authorization Increase document from the State of Florida Department of Transportation (FDOT), located in Fort Lauderdale, addressed to Ken Kaltenbach of The Corradino Group, Inc., a consulting firm in Miami. The document pertains to Contract Number CAU79 and is issued by Luciana Amato from the FDOT Procurement office.
The document authorizes an additional $550,000.00 in funding for the contract, bringing the total approved funding to $1,352,258.94 of a total contract budgetary ceiling of $5,000,000.00. The additional funds are allocated across two financial projects (448678-1-12-01 and 448678-1-22-01), both designated as Work Program funds. The first project receives $500,000.00 and the second receives $50,000.00. The funding increase is part of a multi-appropriation contract, and any questions regarding the authorization should be directed to Luciana Amato at 954-777-4519.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAU79-00020000.pdf | ||
| CN-550000-CAU79-00020000.pdf.crdownload | CRDOWNLOAD file | |
| CN-550000-CAG42-W0070000.pdf | ||
| CN-550000-CAU79-W0010000.pdf | ||
| CN-550000-CAU79.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
3400 W. Commercial Blvd Fort Lauderdale, FL 33309
Ken Kaltenbach, P.E.
The Corradino Group, Inc.
4055 NW 97th Avenue, Suite 200 Miami FL 33178
RE: Contract Number: CAU79
Funding Authorization Number 1
Dear Ken Kaltenbach:
Contract No. CAU79 is funded by multiple appropriations. Previously, only $802,258.94 of the total contract budgetary ceiling amount of $5,000,000.00 had been approved for contract expenditures.
As of the above date, an additional $550,000.00 has now been approved for the subject contract. In accordance with Contract No. CAU79, the total approved funding is $1,352,258.94.
Financial Project No. Amount Operating Funds or Work
Program Funds?
448678-1-12-01 $500,000.00 Work Program 448678-1-22-01 $50,000.00 Work Program
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Luciana Amato at 954-777-4519.
Sincerely, Luciana Amato cc: Procurement Office FDOT Financial Services Office Tammy Campbell
Docusign Envelope ID: 14E6F28B-AAEB-4E2F-A4D8-E2FE3805E175
08/07/2025 | 2:07 PM EDT
File details come from the government source that posted it. Updated .