CN-550000-BDX97-A0010200.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 for Contract #BDX97, involving Bank of America as the vendor. The contract was initiated on 04/29/14 and is set to conclude on 06/30/18, with a total contract/budgetary ceiling of $57,181.66.
The contract is for processing credit card fees, with funds reviewed and allocated annually from fiscal years 2015-2018. Each fiscal year has an approved funding amount of $12,000.00, totaling $48,000.00 over the contract period. The funds are contingent upon annual legislative appropriation, with specific organizational codes, object codes, and financial project identifiers assigned. The procurement method is noted as "B", and the vendor's ID is VF941687665006.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BDX97.pdf | ||
| CN-550000-BDX97-A0010100.pdf | ||
| CN-550000-BDX97-A0010300.pdf | ||
| CN-550000-BDX97-A0010000.pdf | ||
| CN-550000-C9O29-00110000.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 .