CN-550000-BDR04-A0010500.pdf
PDF 13 KB Posted
- Contract number
- C9R89
- Issued by
- Florida
About this file
The document is a State of Florida Department of Transportation Funds Approval form for Contract #BDR04, involving Wright Express as the vendor. The contract is processed through the state's procurement system, with a contract type B1 and method of procurement F, spanning from August 6, 2010, to August 31, 2015.
The contract provides a fleet fuel card program for state fleet vehicles, with a total budgetary ceiling of $15,500,000.00. The funds are allocated across multiple fiscal years (2012-2015), with reviewed fund amounts totaling $6,200,000.00. Each year's funding is contingent upon annual legislative appropriation. The organizational code, object code, and financial project details are specified for each fiscal year, indicating a structured approach to budget allocation and tracking for this fleet fuel card service.
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Other files
| File | Type | Posted |
|---|---|---|
| ContractBudgetExport.csv | CSV file | |
| CN-550000-C9R89-00030000.pdf | ||
| CN-550000-C9R89-S0010000.pdf | ||
| CN-550000-C9R89-00020000.pdf | ||
| CN-550000-C9R89.pdf |
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Text version
From: Langridge, Howard To: Smith, Andrew Subject: FW: FUNDS APPROVAL/REVIEWED FOR CONTRACT BDR04 Date: Wednesday, April 06, 2011 3:16:27 PM
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
Contract #BDR04 Contract Type: B1 Method of Procurement: F Vendor Name: WRIGHT EXPRESS Vendor ID: VF841425616002 Beginning date of this Agmt: 08/06/10 Ending date of this Agmt: 08/31/15 Contract Total/Budgetary Ceiling: bc = $15,500,000.00
Description:
Provide a fleet fuel card program for state fleet vehicles
ORG-CODE *EO *OBJECT *AMOUNT *FIN PROJECT *FCT *CFDA
(FISCAL YEAR) *BUDGET ENTITY *CATEGORY/CAT YEAR
AMENDMENT ID *SEQ. *USER ASSIGNED ID *ENC LINE(6S)/STATUS
Action: Funds have been: REVIEWED*
55 701010990 *OM *371005 * -1325000.00 *1909701A101 *393 *
2015 55150200 103892 00 A001 *07 * * /04 *Funds Approval and encumbrance processing is contingent upon Annual Legislative appropriation.
Action: Funds have been: REVIEWED*
55 701010990 *OM *371005 * -1625000.00 *1909701A101 *393 *
2012 55150200 103892 00 A001 *04 * * /04 *Funds Approval and encumbrance processing is contingent upon Annual Legislative appropriation.
Action: Funds have been: REVIEWED*
55 701010990 *OM *371005 * -1625000.00 *1909701A101 *393 *
2013 55150200 103892 00 A001 *05 * * /04 *Funds Approval and encumbrance processing is contingent upon Annual Legislative appropriation.
Action: Funds have been: REVIEWED*
55 701010990 *OM *371005 * -1625000.00 *1909701A101 *393 *
mailto:/O=FDOT/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=FI989HL mailto:andrew.smith@dot.state.fl.us
2014 55150200 103892 00 A001 *06 * * /04 *Funds Approval and encumbrance processing is contingent upon Annual Legislative appropriation.
TOTAL AMOUNT: *$ -6,200,000.00 *
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER
DATE: 04/06/2011
File details come from the government source that posted it. Updated .