CN-550000-BDX97-A0010300.pdf
PDF 5 KB Posted
- Contract number
- BDX97
- Issued by
- Florida
About this file
This document is a State of Florida Department of Transportation (FDOT) Funds Approval form 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 budgetary ceiling of $57,181.66.
The contract is for processing credit card fees, with annual funding of $12,000.00 allocated for fiscal years 2015-2018, totaling $48,000.00. The funds are associated with specific organizational codes, project numbers, and budget entities, and are contingent upon annual legislative appropriation. The procurement method is designated as "B", and the vendor's identification number is VF941687665006. The document was approved and reviewed by the Comptroller on 04/29/2014.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BDX97-A0010100.pdf | ||
| CN-550000-BDX97.pdf | ||
| CN-550000-BDX97-A0010000.pdf | ||
| CN-550000-BDX97-A0010200.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 .