ContractBudgetExport.csv

CSV file 1 KB Posted

Attached to
Master Agreement FL|DNK09|ccac04e987f91a80872a1e7725eccda9
Contract number
DNK09
Issued by
Florida

About this file

The document is a ContractBudgetExport.csv file detailing financial transactions for the Department of Transportation under contract DNK09, spanning fiscal years 2012-2013, 2013-2014, and 2015-2016. The contract involves recurring budget allocations and adjustments, with the agency being the sole identified entity in the document.

The financial record shows multiple budget transactions, including initial allocations and subsequent modifications. Specifically, the contract includes entries of $100,000 in 2012-2013, with a subsequent reduction of the same amount, and $175,000 in 2013-2014, along with a reduction of $165,825. The consistent account code (55-10-2-540001-55100100-00-088853) suggests these are related budget adjustments for a single ongoing contract. While the precise nature of goods or services is not detailed in this financial export, the recurring budget entries indicate a multi-year engagement with consistent fiscal management by the 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,DNK09,0.00,Recurring,55-10-2-540001-55100100-00-088853-16,07/01/2015,2015-2016,, DEPARTMENT OF TRANSPORTATION,DNK09,175000.00,Recurring,55-10-2-540001-55100100-00-088853-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,DNK09,-165825.00,Recurring,55-10-2-540001-55100100-00-088853-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,DNK09,0.00,Recurring,55-10-2-540001-55100100-00-088853-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,DNK09,9175.00,Recurring,55-10-2-540001-55100100-00-088853-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,DNK09,100000.00,Recurring,55-10-2-540001-55100100-00-088853-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,DNK09,-100000.00,Recurring,55-10-2-540001-55100100-00-088853-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,DNK09,0.00,Recurring,55-10-2-540001-55100100-00-088853-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,DNK09,9175.00,Recurring,55-10-2-540001-55100100-00-088853-13,07/01/2012,2012-2013,,

Other files

File Type Posted
CN-550000-C8S69-00120000.pdf PDF
CN-550000-DNK09-00010000.pdf PDF
CN-550000-DNK09-00020000.pdf PDF
CN-550000-DNK09-00040000.pdf PDF
CN-550000-DNK09-00050000.pdf PDF
CN-550000-DNK09-00030000.pdf PDF
CN-550000-DNK09-00060000.pdf PDF
CN-550000-DNK09-00070000.pdf PDF
CN-550000-DNK09-S0020000.pdf PDF
ContractDeliverablesExport.csv CSV file

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