CN-550000-BDZ70-A0010000.pdf
PDF 2 KB Posted
- Contract number
- BDZ70
- Issued by
- Florida
About this file
This document is a Funds Approval form from the State of Florida Department of Transportation (FDOT), specifically addressing Contract #BDZ70. The contract involves the vendor FLIGHTLINE, identified by Vendor ID VF592189666001, and is being processed through the department's financial review system.
The contract covers repair and maintenance of State Aircraft N106FL, with a total budgetary ceiling of $50,000. The agreement is set for a one-year term, beginning 07/01/15 and ending 06/30/16. The funds have been reviewed for fiscal year 2016, with the specific org-code 55 701010990 and a fin project number 1909701A101. The document notes that funds approval is contingent upon annual legislative appropriation, and the review was completed on 05/28/2015 by the Comptroller.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BDZ70.pdf | ||
| CN-550000-CA000-00110000.pdf |
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Text version
TO: MT954SA@dot.state.fl.us
SUBJECT: FUNDS APPROVAL/REVIEWED FOR CONTRACT BDZ70
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
Contract #BDZ70 Contract Type: BM Method of Procurement: E Vendor Name: FLIGHTLINE Vendor ID: VF592189666001 Beginning date of this Agmt: 07/01/15 Ending date of this Agmt: 06/30/16 Contract Total/Budgetary Ceiling: ct = $50000
Description:
Repair and Maintenance of State Aircraft N106FL
ORG-CODE *EO *OBJECT *AMOUNT *FIN PROJECT *FCT *CFDA
(FISCAL YEAR) *BUDGET ENTITY *CATEGORY/CAT YEAR
AMENDMENT ID *SEQ. *USER ASSIGNED ID *ENC LINE(6S)/STATUS
Action: Funds have been: REVIEWED*
55 701010990 *A5 *242072 * 50000.00 *1909701A101 *393 * 2016 55150200 100777 00 A001 *00 * * /04 *Funds Approval and encumbrance processing is contingent upon Annual Legislative appropriation.
TOTAL AMOUNT: *$ 50,000.00 *
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER
DATE: 05/28/2015
File details come from the government source that posted it. Updated .