CN-550000-CAV01-W0020000.pdf
PDF 113 KB Posted
- Contract number
- CAV01
- Issued by
- Florida
About this file
This document is a Funding Authorization Increase letter from the State of Florida Department of Transportation (FDOT) issued to Whitman, Requardt and Associates, LLP, located in Tampa, Florida. The letter references Contract Number CAV01, Letter of Authorization (LOA) 2 - General Funds, with Funding Authorization Number 454171-1-12-01.
The contract has a total budgetary ceiling of $5,000,000.00, with initial funding of $100,000.00 previously approved. This authorization increases the approved funding by an additional $150,000.00, bringing the total approved funding to $250,000.00. The document indicates the contract is funded through multiple appropriations, and provides contact information for Kristen Cooney at 386-378-4042 for any questions regarding the additional charges. The letter is dated 02/11/2025 and digitally signed by Janaia Thomas from the FDOT Procurement Office.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAV01-00040000.pdf | ||
| CN-550000-CAV01-00050000.pdf | ||
| CN-550000-CAV01-00020000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAF26-00120000.pdf | ||
| CN-550000-CAV01-00030000.pdf | ||
| CN-550000-CAV01-W0010000.pdf | ||
| CN-550000-CAV01.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
Jamie Snow Whitman, Requardt and Associates, LLP 3030 N. Rocky Point Drive, Suite 675 Tampa, FL 33607
RE: Contract Number: CAV01 LOA 2 - General Funds
Funding Authorization Number 454171-1-12-01
Dear Sir/Madam:
Contract No. CAV01 is funded by multiple appropriations. Previously, only $100,000.00 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 $150,000.00 has now been approved for the subject contract. In accordance with Contract No. CAV01, the total approved funding is $250,000.00.
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Kristen Cooney at 386-378-4042.
Sincerely, Janaia Thomas cc: Procurement Office FDOT Financial Services Office Kristen Cooney
Docusign Envelope ID: 2EDEF25E-DF2D-4345-A3F0-5D9B37765605
02/11/2025 | 10:45 AM EST
| Funding Authorization Number 454171-1-12-01 |
| Dear Sir/Madam: |
File details come from the government source that posted it. Updated .