ContractBudgetExport.csv

CSV file 1 KB Posted

Attached to
Master Agreement FL|E4M42|e6fd3b5a730940f1916434e46715c8b4
Contract number
E4M42
Issued by
Florida

About this file

This document is a ContractBudgetExport.csv file associated with a state contract for the Florida Department of Transportation (FDOT), tracking financial data for contract E4M42. The file contains recurring budget allocations spanning fiscal years from 2010-2011 through 2015-2016, with detailed account code and amount information specific to a single state agency.

The contract shows varying budget amounts, including recurring allocations of $599,948.61 in both 2010-2011 and 2011-2012 fiscal years, with additional entries of $300,000.00 in the same periods. Some entries show zero dollar amounts, and there are minor negative adjustments (-$30.69 and -$20.70) in certain fiscal years. The consistent account code (55-10-2-540001-55150200-00-088717) suggests this is a multi-year indefinite delivery vehicle with stable funding across different fiscal periods, though the specific goods or services are not detailed in this financial 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,E4M42,0.00,Recurring,55-10-2-540001-55150200-00-088717-16,07/01/2015,2015-2016,, DEPARTMENT OF TRANSPORTATION,E4M42,0.00,Recurring,55-10-2-540001-55150200-00-088717-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,E4M42,0.00,Recurring,55-10-2-540001-55150200-00-088717-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,E4M42,599948.61,Recurring,55-10-2-540001-55150200-00-088717-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,E4M42,-30.69,Recurring,55-10-2-540001-55150200-00-088717-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,E4M42,300000.00,Recurring,55-10-2-540001-55150200-00-088717-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,E4M42,0.00,Recurring,55-10-2-540001-55150200-00-088717-11,07/01/2010,2010-2011,, DEPARTMENT OF TRANSPORTATION,E4M42,300000.00,Recurring,55-10-2-540001-55150200-00-088717-11,07/01/2010,2010-2011,, DEPARTMENT OF TRANSPORTATION,E4M42,599948.61,Recurring,55-10-2-540001-55150200-00-088717-11,07/01/2010,2010-2011,, DEPARTMENT OF TRANSPORTATION,E4M42,-20.70,Recurring,55-10-2-540001-55150200-00-088717-11,07/01/2010,2010-2011,,

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File Type Posted
CN-550000-C9C72-00110000.pdf PDF

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