ContractBudgetExport.csv
CSV file 1 KB Posted
- Contract number
- BDN29
- Issued by
- Florida
About this file
This document is a Contract Budget Export CSV file from the Florida Department of Transportation, detailing budget transactions for contract BDN29 across multiple fiscal years from 2008 to 2020. The file captures recurring budget adjustments for a specific account code (55-10-2-540001-55150200-00-088866) within the agency's financial system.
The contract exhibits a pattern of consistent annual budget allocations of $23,500, with some years featuring negative adjustments ranging from -$6,500 to -$15,000. The fiscal years covered include 2008-2009, 2009-2010, 2011-2012, and 2019-2020, suggesting a long-standing contract with periodic financial modifications. While the specific goods or services are not detailed in this financial export, the consistent budget amounts and recurring nature indicate a stable, ongoing contractual relationship within 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,BDN29,0.00,Recurring,55-10-2-540001-55150200-00-088866-20,07/01/2019,2019-2020,, DEPARTMENT OF TRANSPORTATION,BDN29,-15000.00,Recurring,55-10-2-540001-55150200-00-088866-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,BDN29,23500.00,Recurring,55-10-2-540001-55150200-00-088866-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,BDN29,23500.00,Recurring,55-10-2-540001-55150200-00-088866-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,BDN29,-6500.00,Recurring,55-10-2-540001-55150200-00-088866-10,07/01/2009,2009-2010,, DEPARTMENT OF TRANSPORTATION,BDN29,23500.00,Recurring,55-10-2-540001-55150200-00-088866-10,07/01/2009,2009-2010,, DEPARTMENT OF TRANSPORTATION,BDN29,23500.00,Recurring,55-10-2-540001-55150200-00-088866-10,07/01/2009,2009-2010,, DEPARTMENT OF TRANSPORTATION,BDN29,0.00,Recurring,55-10-2-540001-55150200-00-088866-09,07/01/2008,2008-2009,, DEPARTMENT OF TRANSPORTATION,BDN29,23500.00,Recurring,55-10-2-540001-55150200-00-088866-09,07/01/2008,2008-2009,, DEPARTMENT OF TRANSPORTATION,BDN29,23500.00,Recurring,55-10-2-540001-55150200-00-088866-09,07/01/2008,2008-2009,,
Other files
| File | Type | Posted |
|---|---|---|
| 00050000-108044.pdf | ||
| ContractPaymentsExport (2).csv | CSV file | |
| 00060000-108045.pdf | ||
| CN-550000-BDN27-00110000.pdf | ||
| CN-550000-BDN29-00090000.pdf | ||
| 00010000-103442.pdf | ||
| 00040000-108043.pdf | ||
| 00020000-108041.pdf | ||
| 00030000-108042.pdf | ||
| CN-550000-BDN29-00080000.pdf | ||
| ContractDeliverablesExport.csv | CSV file |
Show all 11
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