ContractBudgetExport.csv

CSV file 2 KB Posted

Attached to
Master Agreement FL|C9366|326ccd673a0df015bbb42d8e4dfa28c9
Contract number
C9366
Issued by
Florida

About this file

The document is a Contract Budget Export CSV file for a state contract (FLAIR Contract ID: C9366) issued by the Department of Transportation. The contract spans multiple fiscal years from 2011 to 2020, with recurring budget allocations consistently recorded on July 1st of each fiscal year.

The contract shows recurring budget amounts of $275,000 in some years and $1,264,271.55 in others, with some years showing zero allocation. The total contract appears to be centered around account code 55-10-2-540001-55100100-00-088849, with consistent recurring budget allocations across fiscal years 2011-2012, 2012-2013, 2013-2014, 2014-2015, and 2015-2016, with a final recorded fiscal year of 2019-2020. The financial records indicate a stable, multi-year funding commitment with consistent budget line items, though the specific goods or services are not detailed 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,C9366,0.00,Recurring,55-10-2-540001-55100100-00-088849-20,07/01/2019,2019-2020,, DEPARTMENT OF TRANSPORTATION,C9366,-210728.45,Recurring,55-10-2-540001-55100100-00-088849-16,07/01/2015,2015-2016,, DEPARTMENT OF TRANSPORTATION,C9366,275000.00,Recurring,55-10-2-540001-55100100-00-088849-16,07/01/2015,2015-2016,, DEPARTMENT OF TRANSPORTATION,C9366,1264271.55,Recurring,55-10-2-540001-55100100-00-088849-16,07/01/2015,2015-2016,, DEPARTMENT OF TRANSPORTATION,C9366,0.00,Recurring,55-10-2-540001-55100100-00-088849-15,07/01/2014,2014-2015,, DEPARTMENT OF TRANSPORTATION,C9366,275000.00,Recurring,55-10-2-540001-55100100-00-088849-15,07/01/2014,2014-2015,, DEPARTMENT OF TRANSPORTATION,C9366,0.00,Recurring,55-10-2-540001-55100100-00-088849-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,C9366,275000.00,Recurring,55-10-2-540001-55100100-00-088849-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,C9366,0.00,Recurring,55-10-2-540001-55100100-00-088849-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,C9366,1264271.55,Recurring,55-10-2-540001-55100100-00-088849-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,C9366,1264271.55,Recurring,55-10-2-540001-55100100-00-088849-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,C9366,1264271.55,Recurring,55-10-2-540001-55100100-00-088849-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,C9366,1264271.55,Recurring,55-10-2-540001-55100100-00-088849-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,C9366,1264271.55,Recurring,55-10-2-540001-55100100-00-088849-12,07/01/2011,2011-2012,,

Other files

File Type Posted
CN-550000-C9366-00010000.pdf PDF
CN-550000-C9366-00030000.pdf PDF
CN-550000-C9366.pdf PDF
ContractDeliverablesExport.csv CSV file
CN-550000-C9366-W0040000.pdf PDF
CN-550000-C9H64-S0010000.pdf PDF
ContractPaymentsExport.csv CSV file

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