CN-550000-BDW10-00030000.pdf
PDF 2 KB Posted
- Contract number
- BDW10
- Issued by
- Florida
About this file
This document is a Funds Approval form from the State of Florida Department of Transportation for Contract #BDW10. The contract involves the vendor QCA (Vendor ID: VF593335186005), with a contract period from 04/23/13 to 04/22/16. The document was approved by Robin M. Naitove, CPA, Comptroller, on 04/24/2013.
The contract authorizes a total funding amount of $200,000.00 for fiscal year 2013, allocated under organizational code 55 with a specific financial project number 43186816201. The funds are categorized under budget entity 55150200 and have been officially approved in an original action. The specific object code is 139995, with a fiscal category of 088718/13. No additional details about the specific goods or services are provided in this funds approval document.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BDW10-00020000.pdf | ||
| CN-550000-C9H66-00110000.pdf | ||
| CN-550000-BDW10-W0010000.pdf | ||
| CN-550000-BDW10-S0010000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-BDW10-00040000.pdf | ||
| CN-550000-BDW10.pdf |
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Text version
TO: PM626HO@dot.state.fl.us 10434235
SUBJECT: FUNDS APPROVAL/REVIEWED FOR CONTRACT BDW10
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
Contract #BDW10 Contract Type: Method of Procurement:
Vendor Name: QCA Vendor ID: VF593335186005 Beginning date of this Agmt: 04/23/13 Ending date of this Agmt: 04/22/16
ORG-CODE *EO *OBJECT *AMOUNT *FIN PROJECT *FCT *CFDA
(FISCAL YEAR) *BUDGET ENTITY *CATEGORY/CAT YEAR
AMENDMENT ID *SEQ. *USER ASSIGNED ID *ENC LINE(6S)/STATUS
Action: ORIGINAL Funds have been: APPROVED
55 064010606 *OM *139995 * 200000.00 *43186816201 *011 *
2013 *55150200 *088718/13 O001 *00 * *0001/04
TOTAL AMOUNT: *$ 200,000.00 *
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER
DATE: 04/24/2013
File details come from the government source that posted it. Updated .