ContractBudgetExport.csv
CSV file 1 KB Posted
- Contract number
- CAG05
- Issued by
- Florida
About this file
This document is a ContractBudgetExport.csv file detailing a contract (FLAIR Contract ID: CAG05) involving the Florida Department of Transportation, showing budget allocations across multiple fiscal years. The contract appears to be a recurring funding agreement with consistent annual budget commitments from fiscal year 2021-2022 through 2025-2026.
The contract demonstrates a structured funding pattern with annual allocations ranging from $100,000 to $200,000, consistently recurring on July 1st of each fiscal year. Specifically, the budget breaks down as $100,000 in 2021-2022, $200,000 in 2022-2023, two installments of $125,000 each for 2024-2025 and 2025-2026, all allocated to the same account code (55-10-2-540001-55100100-00-088849) with a recurring funding classification. While the specific goods or services are not detailed in this export, the consistent funding suggests a long-term, stable contractual relationship with predictable annual financial commitments.
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,CAG05,125000.00,Recurring,55-10-2-540001-55100100-00-088849-26,07/01/2025,2025-2026,, DEPARTMENT OF TRANSPORTATION,CAG05,125000.00,Recurring,55-10-2-540001-55100100-00-088849-26,07/01/2025,2025-2026,, DEPARTMENT OF TRANSPORTATION,CAG05,125000.00,Recurring,55-10-2-540001-55100100-00-088849-25,07/01/2024,2024-2025,, DEPARTMENT OF TRANSPORTATION,CAG05,125000.00,Recurring,55-10-2-540001-55100100-00-088849-25,07/01/2024,2024-2025,, DEPARTMENT OF TRANSPORTATION,CAG05,200000.00,Recurring,55-10-2-540001-55100100-00-088849-23,07/01/2022,2022-2023,, DEPARTMENT OF TRANSPORTATION,CAG05,200000.00,Recurring,55-10-2-540001-55100100-00-088849-23,07/01/2022,2022-2023,, DEPARTMENT OF TRANSPORTATION,CAG05,100000.00,Recurring,55-10-2-540001-55100100-00-088849-22,07/01/2021,2021-2022,, DEPARTMENT OF TRANSPORTATION,CAG05,100000.00,Recurring,55-10-2-540001-55100100-00-088849-22,07/01/2021,2021-2022,,
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