CN-550000-BDX97-A0010100.pdf
PDF 5 KB Posted
- Contract number
- BDX97
- Issued by
- Florida
About this file
This document is a Funds Approval form from the State of Florida Department of Transportation, detailing a contract (BDX97) with Bank of America. The contract involves the Florida Department of Transportation and Bank of America, with the document being addressed to MT954SA@dot.state.fl.us.
The contract is for processing credit card fees, with a total budgetary ceiling of $57,181.66. The agreement runs from 04/29/14 to 06/30/18, with annual funding of $12,000.00 for fiscal years 2015-2018, totaling $48,000.00. The funds are contingent upon annual legislative appropriation, and the contract was approved/reviewed by the Comptroller on 04/29/2014. The procurement method is listed as "B", and the vendor ID for Bank of America is VF941687665006.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BDX97.pdf | ||
| CN-550000-BDX97-A0010000.pdf | ||
| CN-550000-BDX97-A0010200.pdf | ||
| CN-550000-C9O29-00110000.pdf | ||
| CN-550000-BDX97-A0010300.pdf |
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Text version
TO: MT954SA@dot.state.fl.us 14364136
SUBJECT: FUNDS APPROVAL/REVIEWED FOR CONTRACT BDX97
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
Contract #BDX97 Contract Type: BK Method of Procurement: B Vendor Name: BANK OF AMERICA Vendor ID: VF941687665006 Beginning date of this Agmt: 04/29/14 Ending date of this Agmt: 06/30/18 Contract Total/Budgetary Ceiling: ct = $57,181.66
Description:
Processing credit card fees
ORG-CODE *EO *OBJECT *AMOUNT *FIN PROJECT *FCT *CFDA
(FISCAL YEAR) *BUDGET ENTITY *CATEGORY/CAT YEAR
AMENDMENT ID *SEQ. *USER ASSIGNED ID *ENC LINE(6S)/STATUS
Action: Funds have been: REVIEWED*
55 621000954 *OM *134508 * 12000.00 *1909701A101 *393 *
2015 55150200 100777 00 A001 *00 * * /04 *Funds Approval and encumbrance processing is contingent upon Annual Legislative appropriation.
Action: Funds have been: REVIEWED*
55 621000954 *OM *134508 * 12000.00 *1909701A101 *393 *
2016 55150200 100777 00 A001 *01 * * /04 *Funds Approval and encumbrance processing is contingent upon Annual Legislative appropriation.
Action: Funds have been: REVIEWED*
55 621000954 *OM *134508 * 12000.00 *1909701A101 *393 *
2017 55150200 100777 00 A001 *02 * * /04 *Funds Approval and encumbrance processing is contingent upon Annual Legislative appropriation.
Action: Funds have been: REVIEWED*
55 621000954 *OM *134508 * 12000.00 *1909701A101 *393 *
2018 55150200 100777 00
A001 *03 * * /04 *Funds Approval and encumbrance processing is contingent upon Annual Legislative appropriation.
TOTAL AMOUNT: *$ 48,000.00 *
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER
DATE: 04/29/2014
File details come from the government source that posted it. Updated .