ContractBudgetExport.csv
CSV file 1 KB Posted
- Contract number
- BE227
- Issued by
- Florida
About this file
The document is a ContractBudgetExport.csv file detailing budget and financial allocations for the Florida Department of Transportation (FDOT) under a specific contract with the identifier BE227. The file contains recurring budget entries spanning fiscal years from 2015-2016 through 2019-2020, exclusively involving the FDOT as the primary agency.
The contract shows multiple recurring budget allocations ranging from $3,988 to $1,771,015 across different fiscal years, with a consistent account code structure (55-10-2-540001-55100100-00-088774). The total documented budget allocations across the represented fiscal years approximate $5,675,923.05. The entries are marked as recurring, suggesting a multi-year contract or ongoing financial commitment, though the specific goods or services are not explicitly detailed in this financial export document. The budget entries are consistently dated July 1st for each fiscal year, indicating a standard state fiscal year start period for budget implementation.
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,BE227,0.00,Recurring,55-10-2-540001-55100100-00-088774-20,07/01/2019,2019-2020,, DEPARTMENT OF TRANSPORTATION,BE227,3988.00,Recurring,55-10-2-540001-55100100-00-088774-17,07/01/2016,2016-2017,, DEPARTMENT OF TRANSPORTATION,BE227,48580.45,Recurring,55-10-2-540001-55100100-00-088774-17,07/01/2016,2016-2017,, DEPARTMENT OF TRANSPORTATION,BE227,95461.55,Recurring,55-10-2-540001-55100100-00-088774-17,07/01/2016,2016-2017,, DEPARTMENT OF TRANSPORTATION,BE227,1771015.00,Recurring,55-10-2-540001-55100100-00-088774-17,07/01/2016,2016-2017,, DEPARTMENT OF TRANSPORTATION,BE227,1771015.00,Recurring,55-10-2-540001-55100100-00-088774-17,07/01/2016,2016-2017,, DEPARTMENT OF TRANSPORTATION,BE227,1771015.00,Recurring,55-10-2-540001-55100100-00-088774-17,07/01/2016,2016-2017,, DEPARTMENT OF TRANSPORTATION,BE227,242849.05,Recurring,55-10-2-540001-55100100-00-088774-16,07/01/2015,2015-2016,, DEPARTMENT OF TRANSPORTATION,BE227,1697000.00,Recurring,55-10-2-540001-55100100-00-088774-16,07/01/2015,2015-2016,,
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BE227-S0010000.pdf | ||
| CN-550000-C9377-00110000.pdf | ||
| CN-550000-BE227-00010000.pdf | ||
| CN-550000-BE227-S0020100.pdf | ||
| CN-550000-BE227.pdf | ||
| CN-550000-BE227-S0020000.pdf | ||
| CN-550000-BE227-S0020200.pdf |
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