ContractBudgetExport (1).csv
CSV file 726 B Posted
- Contract number
- ARP41
- Issued by
- Florida
About this file
The document is a Contract Budget Export CSV file detailing budget allocations for the Florida Department of Transportation (FDOT) for contract AS595. The file contains recurring budget entries spanning fiscal years from 2017-2018 through 2021-2022, consistently showing annual budget allocations.
The contract demonstrates a stable, recurring budget of $160,860.00 per fiscal year, allocated through a specific account code (55-10-2-540001-55100100-00-088808) with consistent annual effective dates of July 1st for each fiscal year. The recurring nature of the budget suggests a long-term, ongoing contract or service arrangement with the Department of Transportation, though specific details about the goods or services are not provided in this budget export document.
Text of this file
Agency Name,FLAIR Contract ID,Amount,Amount Type,Account Code,Fiscal Year Effective Date,Fiscal Year,Cost Accumulator,Agency Amendment Reference DEPARTMENT OF TRANSPORTATION,AS595,160860.00,Recurring,55-10-2-540001-55100100-00-088808-22,07/01/2021,2021-2022,, DEPARTMENT OF TRANSPORTATION,AS595,160860.00,Recurring,55-10-2-540001-55100100-00-088808-21,07/01/2020,2020-2021,, DEPARTMENT OF TRANSPORTATION,AS595,160860.00,Recurring,55-10-2-540001-55100100-00-088808-20,07/01/2019,2019-2020,, DEPARTMENT OF TRANSPORTATION,AS595,160860.00,Recurring,55-10-2-540001-55100100-00-088808-19,07/01/2018,2018-2019,, DEPARTMENT OF TRANSPORTATION,AS595,160860.00,Recurring,55-10-2-540001-55100100-00-088808-18,07/01/2017,2017-2018,,
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-ARP41-00010000.pdf | ||
| CN-550000-ARP41-00020000.pdf | ||
| CN-550000-ARP41-W0020000.pdf | ||
| CN-550000-ARP41-W0010000.pdf |
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