CN-550000-CAV03-W0010000.pdf
PDF 105 KB Posted
- Contract number
- CAH00
- Issued by
- Florida
About this file
This document is a Funding Authorization Increase issued by the State of Florida Department of Transportation (FDOT) to HDR Engineering, Inc., located in Pensacola, Florida. The document pertains to Contract Number CAV03, with Funding Authorization Number 01, dated January 3, 2025.
The contract has a total budgetary ceiling of $1,500,000.00, with an initial funding of $0.00 and a current approved funding increase of $120,000.00, bringing the total approved funding to $120,000.00. The funds are sourced from the Work Program, specifically Financial Project Number 45258223201. The document stipulates that work associated with Task Work Orders using the operating budget must be completed by June 30th of the fiscal year, with a final invoice received by the department no later than September 1st. Any unspent budget will revert on September 30th if not paid out.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAH00-W0010000.pdf | ||
| CN-550000-CAH00-W0020000.pdf | ||
| CN-550000-CAH00.pdf | ||
| CN-550000-CAH00-W0010100.pdf | ||
| ContractBudgetExport.csv | CSV file |
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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
Mary Morgan, P.E.
HDR Engineering, Inc.
25 West Cedar Sreet, Suite 200 Pensacola, FL. 32502
RE: Contract Number: CAV03
Funding Authorization Number 01
Dear Ms. Mary Morgan:
Contract No. CAV03 is funded by multiple appropriations. Previously, only $0.00 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 $120,000.00 has now been approved for the subject contract. In accordance with Contract No. CAV03, the total approved funding is $120,000.00.
Financial Project No. Amount Operating Funds or Work
Program Funds?
45258223201 $120,000.00 Work Program *Work associated with Task Work Orders that use operating budget must be completed by June 30th (last date of the fiscal year), with a final invoice received by the Department no later than September 1st. Budget reverts on September 30th if not paid out.
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Tammy Melchi at 850-330-1269.
Sincerely, Lesley Dunnivan cc: Procurement Office FDOT Financial Services Office Tammy Melchi
Docusign Envelope ID: 3307A014-EF1E-44DA-B75B-97D8B7616C5D
01/03/2025
File details come from the government source that posted it. Updated .