CN-550000-CAV40-S0010000.pdf
PDF 116 KB Posted
- Contract number
- CAV40
- Issued by
- Florida
About this file
This document is a Funding Authorization Decrease issued by the Florida Department of Transportation (FDOT) to HDR Engineering, Inc., located in Pensacola, Florida. The document is associated with Contract Number CAV40 and Funding Authorization Number 01, and is officially dated 02/05/2025.
The original contract had a total budgetary ceiling of $1,500,000.00, with only $175,024.00 previously approved for expenditures. In this authorization, FDOT is decreasing the approved funding by $150,000.00, resulting in a new total approved funding amount of $25,024.00. The document provides contact information for Casey Johns at 850-330-1590 for any questions regarding the Authorization to Incur Additional Charges. The communication is signed by Ranae Dodson, Procurement Administrator, and includes copies to the Procurement Office, FDOT Financial Services Office, and Casey Johns.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAA41-00110000.pdf | ||
| CN-550000-CAV40-00020000.pdf | ||
| CN-550000-CAV40.pdf | ||
| CN-550000-CAV40-00030000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAV40-00040000.pdf | ||
| CN-550000-CAV40-00010000.pdf |
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDING AUTHORIZATION DECREASE
375-030-90
PROCUREMENT
04/22 www.fdot.gov
605 Suwannee Street Tallahassee, FL 32399-0450
HDR Engineering, Inc.
Jeffrey B. Arms 25 West Cedar Street, Suite 200 Pensacola, FL 32502
RE: Contract Number: CAV40
Funding Authorization Number 01
Dear Mr. Jeffrey Arms:
Contract No. CAV40 is funded by multiple appropriations. Previously, only $175,024.00 of the total contract budgetary ceiling amount of $1,500,000.00 had been approved for contract expenditures.
As of the above date, amount approved for expenditures is lowered by $150,000.00 for the subject contract. In accordance with Contract No. CAV40, the total approved funding is $25,024.00.
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Casey Johns at 850-330-1590.
Sincerely, Ranae Dodson Procurement Administrator cc: Procurement Office FDOT Financial Services Office Casey Johns
02/05/2025
Docusign Envelope ID: 9E28A99E-2181-4605-967B-1C1231F8DF14
| Funding Authorization Number 01 |
| Dear Mr. Jeffrey Arms: |
File details come from the government source that posted it. Updated .