CN-550000-CAX10-00020000.pdf
PDF 113 KB Posted
- Contract number
- CAX10
- Issued by
- Florida
About this file
The document is a Funding Authorization Increase issued by the Florida Department of Transportation (FDOT) for Contract Number CAX10, involving HDR Engineering, Inc. as the vendor. The authorization is dated 04/24/2025 and is specifically addressed to Santanu Roy at HDR Engineering's Jacksonville office, with the FDOT Procurement and Financial Services Offices copied on the document.
The contract is for a Jacksonville Continuing Services Planning Contract, classified as a Construction Engineering Inspection (CEI) contract, with a total budgetary ceiling of $5,000,000.00. This specific funding authorization increases the approved contract expenditures by $1,000,000.00, which will be sourced from Work Program Funds under Financial Project Number 213961-5-12-01. The contract was procured through a Request for Proposal method, has a beginning date of 04/08/2025, and is set to conclude on 04/07/2030. The funds were approved by Jason Adank, CPA, Comptroller, and are associated with Fiscal Year 2025.
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Other files
| File | Type | Posted |
|---|---|---|
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAX10-00030000.pdf | ||
| CN-550000-CAX10.pdf | ||
| CN-550000-CAX10-00040000.pdf | ||
| CN-550000-CAX10-00050000.pdf | ||
| CN-550000-CAX10-00060000.pdf | ||
| CN-550000-CAX10-W0010000.pdf | ||
| CN-550000-CA236-00110000.pdf | ||
| CN-550000-CAX10-00070000.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
1109 S. Marion Avenue, M.S. 2016 Lake City, FL 32025-5874
Santanu Roy HDR Engineering, Inc.
76 S. Laura St, Suite 1600 Jacksonville, FL 32202
RE: Contract Number: CAX10
Funding Authorization Number FA001
Dear Santanu Roy:
Contract No. CAX10 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 $1,000,000.00 has now been approved for the subject contract. In accordance with Contract No. CAX10, the total approved funding is $1,000,000.00.
Financial Project No. Amount Operating Funds or Work
Program Funds?
213961-5-12-01 $1,000,000.00 Work Program
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Achaia Brown at 904-360-5414.
Sincerely, Karen F. Ross cc: Procurement Office FDOT Financial Services Office Achaia Brown
Docusign Envelope ID: D79FC276-34F3-44D7-BED6-F4A1F2C9DC39
04/24/2025 | 1:49 PM EDT
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
CAX10
4/24/2025
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR JASON ADANK, CPA, COMPTROLLER ON 4/24/2025
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55022010230
Expansion Option: A4
Object Code: 131512
Amount: $1,000,000.00
Financial Project: 21396151201
Work Activity (FCT): 219
CFDA:
Fiscal Year: 2025
Budget Entity: 55100100
Category/Category Year: 088704/25
Amendment ID: W001
Sequence: 00
User Assigned ID: LOA01
Enc Line (6s)/Status: 0001/04
Total Amount: $1,000,000.00
Contract: CAX10
Contract Type: CE - CONSTRUCTION ENGINEERING INSPECTION (CEI)
Vendor Name: HDR ENGINEERING
Vendor ID: F470680568025
Beginning Date of This Agreement: 04/08/2025
Ending Date of This Agreement: 04/07/2030
Contract Total/Budgetary Ceiling: bc = $5,000,000.00
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: Jacksonville Continuing Services Planning Contract
Page1 of 1
To: Mike.Carr@dot.state.fl.us
Docusign Envelope ID: D79FC276-34F3-44D7-BED6-F4A1F2C9DC39
File details come from the government source that posted it. Updated .