ContractBudgetExport.csv

CSV file 2 KB Posted

Attached to
Master Agreement FL|E4M60|9ca2a4ee256cf9a9e17df90e52571d79
Contract number
E4M60
Issued by
Florida

About this file

The document is a ContractBudgetExport.csv file containing financial transaction details for a state contract, specifically involving the Florida Department of Transportation (FDOT). The contract is identified by the FLAIR Contract ID E4M60 and spans multiple fiscal years from 2011-2012 through 2015-2016, with recurring budget allocations tracked across various account codes.

The contract shows a range of financial transactions, with recurring budget amounts primarily centered around $568,755 across different fiscal years. Notable financial movements include a $30,000 allocation in 2011-2012, and several adjustments such as a negative adjustment of $492,945.55 in the same fiscal period. The transactions are consistently recorded with a recurring amount type and are associated with a specific account code (55-10-2-540001-55150200-00-088717) across different fiscal year periods. While the specific goods or services are not detailed in this budget export, the consistent funding and multi-year nature suggest a long-term contractual arrangement with 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,E4M60,0.00,Recurring,55-10-2-540001-55150200-00-088717-16,07/01/2015,2015-2016,, DEPARTMENT OF TRANSPORTATION,E4M60,0.00,Recurring,55-10-2-540001-55150200-00-088716-16,07/01/2015,2015-2016,, DEPARTMENT OF TRANSPORTATION,E4M60,568755.00,Recurring,55-10-2-540001-55150200-00-088797-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,E4M60,568755.00,Recurring,55-10-2-540001-55150200-00-088797-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,E4M60,568755.00,Recurring,55-10-2-540001-55150200-00-088797-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,E4M60,-1245.00,Recurring,55-10-2-540001-55150200-00-088797-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,E4M60,1245.00,Recurring,55-10-2-540001-55150200-00-088797-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,E4M60,0.00,Recurring,55-10-2-540001-55150200-00-088717-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,E4M60,0.00,Recurring,55-10-2-540001-55150200-00-088716-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,E4M60,1245.00,Recurring,55-10-2-540001-55150200-00-088716-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,E4M60,0.00,Recurring,55-10-2-540001-55150200-00-088797-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,E4M60,0.00,Recurring,55-10-2-540001-55150200-00-088717-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,E4M60,0.00,Recurring,55-10-2-540001-55150200-00-088716-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,E4M60,0.00,Recurring,55-10-2-540001-55150200-00-088717-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,E4M60,30000.00,Recurring,55-10-2-540001-55150200-00-088717-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,E4M60,568755.00,Recurring,55-10-2-540001-55150200-00-088717-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,E4M60,568755.00,Recurring,55-10-2-540001-55150200-00-088717-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,E4M60,570000.00,Recurring,55-10-2-540001-55150200-00-088717-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,E4M60,-492945.55,Recurring,55-10-2-540001-55150200-00-088717-12,07/01/2011,2011-2012,,

Other files

File Type Posted
ContractPaymentsExport.csv CSV file
00010000-109198.pdf PDF
00020000-109665.pdf PDF
ContractDeliverablesExport.csv CSV file

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