HomeMy WebLinkAboutEmailCarson, Ed
From: The job FI989RPR
Sent: Friday, September 05, 2008 3:19 PM
To: Carson, Ed
Subject: FUNDS APPROVAL/REVIEWED FOR CONTRACT AP993
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
Contract #AP993 Contract Type: AH Method of Procurement: G
Vendor Name: CITY OF MIAMI
Vendor ID: VF596000375127
Beginning date of this Agmt: 12/01/08
Ending date of this Agmt: 12/31/10
Contract Total/Budgetary Ceiling: ct = $374,000.00
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Description: Operating Assistance for
City Of Miami's Health Center (Civic Center) Transit Bus Circulator.
50% State Participation Rate.
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ORG-CODE *EO *OBJECT *AMOUNT *FIN PROJECT *FCT *CFDA
(FISCAL YEAR) *BUDGET ENTITY *CATEGORY/CAT YEAR
AMENDMENT ID *SEQ. *USER ASSIGNED ID *ENC LINE(6S)/STATUS
Action: ORIGINAL Funds have been: APPROVED
55 062020629*PT *750012 * 374000.00*42361018401 *632 *
2009 *55100100 *088774/09
0001 *00 * *0001/04
TOTAL AMOUNT: *$ 374,000.00 *
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER
DATE: 09/05/2008