CN-550000-CAU79-W0020100.pdf
PDF 35 KB Posted
- Contract number
- CAI35
- Issued by
- Florida
About this file
The document is a Funding Authorization Increase issued by the State of Florida Department of Transportation (FDOT) to The Corradino Group, Inc., located in Miami, FL. The authorization pertains to Contract Number CAU79, which is being funded through multiple appropriations. The document is addressed to Ken Kaltenbach, P.E., and is signed by Luciana Amato from the FDOT Procurement office in Fort Lauderdale.
The funding authorization increases the contract's approved expenditure from $802,258.94 to $1,352,258.94, representing an additional $550,000.00 in funding. The funds are allocated across two financial project numbers: $500,000.00 from the Work Program for project 448678-1-12-01 and $50,000.00 from the Work Program for project 448678-1-22-01. The total contract budgetary ceiling remains $5,000,000.00, and the document provides contact information for Luciana Amato at 954-777-4519 for any questions regarding the additional charges authorization.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAI35-W0020000.pdf | ||
| CN-550000-CAI35-W0010100.pdf | ||
| CN-550000-CAI35-W0020100.pdf | ||
| CN-550000-CAI35-W0020200.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAI35-W0040000.pdf | ||
| CN-550000-CAI35-W0030000.pdf | ||
| CN-550000-CAI35-W0010000.pdf | ||
| CN-550000-CAI35.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 .