CN-550000-CAX26-W0010000.pdf
PDF 40 KB Posted
- Contract number
- CAX26
- Issued by
- Florida
About this file
This document is a Funding Authorization Increase issued by the Florida Department of Transportation (FDOT) for Contract No. CAX26, specifically addressed to Eland Engineering, LLC located in Fort Lauderdale, Florida. The document represents an official increase in contract funding, involving the Procurement Office and FDOT Financial Services Office, with the authorization signed by Dave DeJean.
The contract is for an Intelligent Transportation Systems (ITS) project focused on Movable Bridge Integration into Transportation Systems Management & Operations (TSM&O) at various locations. The total contract budgetary ceiling is $1,136,690.62, with this specific funding authorization increasing the approved amount by $101,693.62 in Work Program Funds. The contract was procured through a Request for Proposal method, has a vendor ID of F271177177001, and covers a ten-year period from 04/29/2025 to 04/28/2035. The financial project number is 44412013202, and the funds were approved by Jason Adank, CPA, Comptroller, on 5/27/2025.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAX26.pdf | ||
| CN-550000-CAX26-00010000.pdf | ||
| CN-550000-CAX26-00020000.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
3400 W. Commercial Blvd.
Fort Lauderdale, Florida 33309
06/05/2025
Bo Qian Eland Engineering, LLC 3323 West Commercial Boulevard, Suite 112E Fort Lauderdale, FL 33309
RE: Contract Number: CAX26 FM#444120.2.32.02
Funding Authorization Number 1
Dear Mr. Qian:
Contract No. CAX26 is funded by multiple appropriations. Previously, only $1,034,997.00 of the total contract budgetary ceiling amount of $1,136,690.62 had been approved for contract expenditures.
As of the above date, an additional $101,693.62 has now been approved for the subject contract. In accordance with Contract No. CAX26, the total approved funding is $1,136,690.62.
Financial Project No. Amount Operating Funds or Work
Program Funds?
444120.1.32.02 $101,693.62 Work Program Funds
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Vandana Nagole at 954-777-4281. vandana.nagole@dot.state.fl.us
Sincerely, Dave DeJean cc: Procurement Office FDOT Financial Services Office Vandana Nagole
Docusign Envelope ID: 86DB509C-4F22-423E-9ED2-2A0AF58CABC1
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
CAX26
5/27/2025
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR JASON ADANK, CPA, COMPTROLLER ON 5/27/2025
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55043010452
Expansion Option: A8
Object Code: 131500
Amount: $101,693.62
Financial Project: 44412013202
Work Activity (FCT): 011
CFDA:
Fiscal Year: 2025
Budget Entity: 55100100
Category/Category Year: 088849/25
Amendment ID: W001
Sequence: 00
User Assigned ID: FA#1
Enc Line (6s)/Status: 0002/04
Total Amount: $101,693.62
Contract: CAX26
Contract Type: CA - ENGINEERING (ENGINEER)
Vendor Name: ELAND ENGINEERING LLC
Vendor ID: F271177177001
Beginning Date of This Agreement: 04/29/2025
Ending Date of This Agreement: 04/28/2035
Contract Total/Budgetary Ceiling: bc = $1,136,690.62
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: ITS - Movable Bridge Integration into TSM&O - Various Locations
Page1 of 1
To: Dave.Dejean@dot.state.fl.us
Docusign Envelope ID: 86DB509C-4F22-423E-9ED2-2A0AF58CABC1
| Funds Authorization #1.docm |
| Funding Authorization Number 1 |
| Dear Mr. Qian: |
PF415DD-CAX26-W001-DIST-04-20250527-075712-PF415DD@dot.state.fl.us-Dave-Dejean
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