ContractBudgetExport.csv

CSV file 2 KB Posted

Attached to
Master Agreement FL|C8Q99|a83f493843213ab517b8833603edafa1
Contract number
C8Q99
Issued by
Florida

About this file

The document is a ContractBudgetExport.csv file detailing financial transactions for the Florida Department of Transportation (FDOT) under contract ID C8Q99. The file appears to be a budgetary record tracking recurring financial allocations from fiscal years 2007-2008 through 2015-2016, with all entries associated with the same FLAIR contract number and specific account code.

The contract shows recurring budget allocations ranging from $0 to $3,689,005.98 annually, with most fiscal years having multiple entries. Notable financial highlights include maximum annual allocations of $3,689,005.98 in fiscal years 2008-2009 and 2012-2013, and consistent annual allocations around $560,000-$712,000 in other years. The document indicates a long-standing financial relationship between the agency and the contract holder, with funding consistently distributed through a standardized account code (55-10-2-540001-55100100-00-088849) across multiple fiscal periods. While the specific goods or services are not detailed in this financial export, the consistent recurring nature suggests an ongoing 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,C8Q99,0.00,Recurring,55-10-2-540001-55100100-00-088849-16,07/01/2015,2015-2016,, DEPARTMENT OF TRANSPORTATION,C8Q99,0.00,Recurring,55-10-2-540001-55100100-00-088849-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,C8Q99,635250.00,Recurring,55-10-2-540001-55100100-00-088849-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,C8Q99,3689005.98,Recurring,55-10-2-540001-55100100-00-088849-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,C8Q99,600000.00,Recurring,55-10-2-540001-55100100-00-088849-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,C8Q99,-63494.02,Recurring,55-10-2-540001-55100100-00-088849-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,C8Q99,0.00,Recurring,55-10-2-540001-55100100-00-088849-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,C8Q99,75250.00,Recurring,55-10-2-540001-55100100-00-088849-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,C8Q99,560000.00,Recurring,55-10-2-540001-55100100-00-088849-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,C8Q99,0.00,Recurring,55-10-2-540001-55100100-00-088849-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,C8Q99,0.00,Recurring,55-10-2-540001-55100100-00-088849-11,07/01/2010,2010-2011,, DEPARTMENT OF TRANSPORTATION,C8Q99,560000.00,Recurring,55-10-2-540001-55100100-00-088849-11,07/01/2010,2010-2011,, DEPARTMENT OF TRANSPORTATION,C8Q99,560000.00,Recurring,55-10-2-540001-55100100-00-088849-10,07/01/2009,2009-2010,, DEPARTMENT OF TRANSPORTATION,C8Q99,0.00,Recurring,55-10-2-540001-55100100-00-088849-10,07/01/2009,2009-2010,, DEPARTMENT OF TRANSPORTATION,C8Q99,0.00,Recurring,55-10-2-540001-55100100-00-088849-09,07/01/2008,2008-2009,, DEPARTMENT OF TRANSPORTATION,C8Q99,712000.00,Recurring,55-10-2-540001-55100100-00-088849-09,07/01/2008,2008-2009,, DEPARTMENT OF TRANSPORTATION,C8Q99,3689005.98,Recurring,55-10-2-540001-55100100-00-088849-09,07/01/2008,2008-2009,, DEPARTMENT OF TRANSPORTATION,C8Q99,50000.00,Recurring,55-10-2-540001-55100100-00-088849-08,07/01/2007,2007-2008,, DEPARTMENT OF TRANSPORTATION,C8Q99,3689005.98,Recurring,55-10-2-540001-55100100-00-088849-08,07/01/2007,2007-2008,, DEPARTMENT OF TRANSPORTATION,C8Q99,0.00,Recurring,55-10-2-540001-55100100-00-088849-08,07/01/2007,2007-2008,,

Other files

File Type Posted
ContractDeliverablesExport.csv CSV file
ContractVendorExport.csv CSV file
Original Contract-C8B41-9223.pdf PDF
CN-550000-C8O33.pdf PDF
ContractPaymentsExport.csv CSV file
CN-550000-C8Q99-00010000.pdf PDF
L0010000-109764.pdf PDF
L0030000-109765.pdf PDF
CN-550000-C8O33-W0030100.pdf PDF

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