CN-550000-CAW39-W0010000.pdf
PDF 114 KB Posted
- Contract number
- CAW39
- Issued by
- Florida
About this file
This document is a Funding Authorization Increase letter from the Florida Department of Transportation (FDOT) issued to Lauren Khamphouang at Gresham Smith, located in Jacksonville, FL. The letter pertains to Contract Number CAW39, Letter of Authorization (LOA) 1 utilizing General Funds, with a Funding Authorization Number of 241085-1-32-26.
The document indicates that the total contract budgetary ceiling is $5,000,000.00, with an initial funding of $0.00. As of the date of the letter, an additional $200,000.00 has been approved for contract expenditures, bringing the total approved funding to $200,000.00. The letter is signed by Janaia Thomas and includes contact information for Marissa Wenzel at FDOT for any questions regarding the Authorization to Incur Additional Charges. The document is dated 02/24/2025 and was processed through DocuSign.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAW39-00040000.pdf | ||
| CN-550000-CAW39-00060000.pdf | ||
| CN-550000-CAW39-00070000.pdf | ||
| CN-550000-CAW39-W0020000.pdf | ||
| CN-550000-CAW39-00080000.pdf | ||
| CN-550000-CAW39.pdf | ||
| CN-550000-CAW39-00020000.pdf | ||
| CN-550000-CAW39-00030000.pdf | ||
| CN-550000-CAW39-00050000.pdf | ||
| PC-550000-CAW39.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
Lauren Khamphouang Gresham Smith 225 Water St #2200 Jacksonville, FL 32202
RE: Contract Number: CAW39 LOA 1 - General Funds
Funding Authorization Number 241085-1-32-26
Dear Lauren:
Contract No. CAW39 is funded by multiple appropriations. Previously, only $0.00 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 $200,000.00 has now been approved for the subject contract. In accordance with Contract No. CAW39, the total approved funding is $200,000.00.
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Marissa Wenzel at 386-943-5423.
Sincerely, Janaia Thomas cc: Procurement Office FDOT Financial Services Office Marissa Wenzel
Docusign Envelope ID: AD9BD65B-E577-4C91-A2A5-3C0AFB76C8E2
02/24/2025 | 3:16 PM EST
| Funding Authorization Number 241085-1-32-26 |
| Dear Lauren: |
File details come from the government source that posted it. Updated .