CN-550000-CAV16-W0010000.pdf
PDF 114 KB Posted
- Contract number
- CAV16
- Issued by
- Florida
About this file
This document is a Funding Authorization Increase letter from the Florida Department of Transportation (FDOT) issued to AIM Engineering & Surveying, Inc., located in Fort Myers, Florida. The letter pertains to Contract Number CAV16, with a Funding Authorization Number 01, dated March 14, 2025, and is officially issued from FDOT's Chipley, Florida office.
The contract has a total budgetary ceiling of $5,000,000.00, with initial funding of $350,000.00 previously approved. This authorization increases the funding by an additional $326,931.00, bringing the total approved funding to $676,931.00. The funds are specifically designated as Work Program Funds, associated with Financial Project Number 22096836210. The document provides contact information for Heath Henderson at (850) 330-1624 for any questions regarding the Authorization to Incur Additional Charges, and is signed by Ranae Dodson from the FDOT.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAV16-00020000.pdf | ||
| CN-550000-CAV16-00040000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAA15-00110000.pdf | ||
| CN-550000-CAV16.pdf | ||
| CN-550000-CAV16-00030000.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 Highway 90, Chipley, Florida 32428
March 14, 2025
Lee Flynn, Vice President AIM Engineering & Surveying, Inc.
2161 Fowler Street, Suite 100, Fort Myers, Florida 33901
RE: Contract Number: CAV16
Funding Authorization Number 01
Dear Mr. Flynn:
Contract No. CAV16 is funded by multiple appropriations. Previously, only $350,000.00 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 $326,931.00 has now been approved for the subject contract. In accordance with Contract No. CAV16, the total approved funding is $676,931.00.
Financial Project No. Amount Operating Funds or Work
Program Funds?
22096836210 $326,931.00 Work Program Funds
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Heath Henderson at (850) 330-1624.
Sincerely, Ranae Dodson cc: Procurement Office FDOT Financial Services Office Heath Henderson
Docusign Envelope ID: 56BDF8A1-8B6D-46F2-A9E9-6C4492F620FE
File details come from the government source that posted it. Updated .