ContractBudgetExport.csv
CSV file 378 B Posted
- Contract number
- CA742
- Issued by
- Florida
About this file
This document appears to be a Contract Budget Export CSV file related to a state transportation contract, specifically involving the Department of Transportation. The file contains financial records for Contract ID CA742, with entries spanning multiple fiscal years including 2019-2020 and 2021-2022.
The contract shows two recurring budget allocations: $1,317,847.52 for fiscal year 2019-2020 and $20,626.43 for fiscal year 2021-2022. The funding is associated with a specific account code 55-10-2-540001-55100100-00-088849, which suggests a detailed state-level budgeting and tracking mechanism. Both entries are marked as recurring, indicating a potentially ongoing contractual relationship with consistent funding across multiple fiscal periods. The precise nature of goods or services is not explicitly detailed in this financial 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,CA742,20626.43,Recurring,55-10-2-540001-55100100-00-088849-22,07/01/2021,2021-2022,, DEPARTMENT OF TRANSPORTATION,CA742,1317847.52,Recurring,55-10-2-540001-55100100-00-088849-20,07/01/2019,2019-2020,,
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CA742-00020000.pdf | ||
| CN-550000-CA742-00050000.pdf | ||
| CN-550000-CA742-00030000.pdf | ||
| CN-550000-CA742-00070000.pdf | ||
| CN-550000-CA742-00040000.pdf | ||
| CN-550000-CA742-00060000.pdf | ||
| CN-550000-CA164-00110000.pdf | ||
| CN-550000-CA742-S0010000.pdf |
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