ContractBudgetExport (1).csv

CSV file 2 KB Posted

Attached to
Master Agreement FL|E4L48|46501d3a86b524cd4ff93c4b91faeb58
Contract number
E4L48
Issued by
Florida

About this file

The document is a CSV export of a contract budget file for the Florida Department of Transportation, with a specific FLAIR Contract ID of E4K37. The file contains recurring budget entries spanning fiscal years from 2008-2009 through 2015-2016, tracking financial allocations across multiple budget periods for a state-level transportation contract.

The contract shows consistent budget allocations, with several years having $123,999.50 in recurring funds and one fiscal year (2008-2009) showing a higher allocation of $743,997.00. The budget entries are associated with a specific account code (55-10-2-540001-55150200-00-088712) and are marked as recurring, suggesting this is likely a multi-year indefinite delivery vehicle or ongoing service contract. While the specific goods or services are not detailed in this financial document, the consistent funding and structured budget entries indicate a stable, long-term agreement with the Florida Department of Transportation.

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,E4K37,0.00,Recurring,55-10-2-540001-55150200-00-088712-16,07/01/2015,2015-2016,, DEPARTMENT OF TRANSPORTATION,E4K37,0.00,Recurring,55-10-2-540001-55150200-00-088712-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,E4K37,0.00,Recurring,55-10-2-540001-55150200-00-088712-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,E4K37,123999.50,Recurring,55-10-2-540001-55150200-00-088712-11,07/01/2010,2010-2011,, DEPARTMENT OF TRANSPORTATION,E4K37,0.00,Recurring,55-10-2-540001-55150200-00-088712-11,07/01/2010,2010-2011,, DEPARTMENT OF TRANSPORTATION,E4K37,123999.50,Recurring,55-10-2-540001-55150200-00-088712-11,07/01/2010,2010-2011,, DEPARTMENT OF TRANSPORTATION,E4K37,123999.50,Recurring,55-10-2-540001-55150200-00-088712-10,07/01/2009,2009-2010,, DEPARTMENT OF TRANSPORTATION,E4K37,123999.50,Recurring,55-10-2-540001-55150200-00-088712-10,07/01/2009,2009-2010,, DEPARTMENT OF TRANSPORTATION,E4K37,0.00,Recurring,55-10-2-540001-55150200-00-088712-10,07/01/2009,2009-2010,, DEPARTMENT OF TRANSPORTATION,E4K37,743997.00,Recurring,55-10-2-540001-55150200-00-088712-09,07/01/2008,2008-2009,, DEPARTMENT OF TRANSPORTATION,E4K37,743997.00,Recurring,55-10-2-540001-55150200-00-088712-09,07/01/2008,2008-2009,, DEPARTMENT OF TRANSPORTATION,E4K37,123999.50,Recurring,55-10-2-540001-55150200-00-088712-09,07/01/2008,2008-2009,, DEPARTMENT OF TRANSPORTATION,E4K37,123999.50,Recurring,55-10-2-540001-55150200-00-088712-09,07/01/2008,2008-2009,, DEPARTMENT OF TRANSPORTATION,E4K37,0.00,Recurring,55-10-2-540001-55150200-00-088712-09,07/01/2008,2008-2009,,

Other files

File Type Posted
ContractDeliverablesExport.csv CSV file
CN-550000-BE144-W0030000.pdf PDF
ContractDeliverablesExport (1).csv CSV file
ContractBudgetExport.csv CSV file

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