ContractDeliverablesExport (1).csv
CSV file 389 B Posted
- Contract number
- BDO78
- Issued by
- Florida
About this file
The document appears to be a Contract Deliverables Export CSV file related to a state government contract, specifically involving the Department of Transportation. The file contains details of a contract with the unique identifier AQC48, which involves engineering services.
The contract covers a specific deliverable for track washout repair, with a cost reimbursement approach totaling $75,598.72. The payment method is structured with cost reimbursement, and the contract includes quality control provisions with the ability to reject invoices if performance metrics are not met. No specific details are provided about contract duration, option periods, or additional renewal terms based on the available information.
Text of this file
Agency Name,FLAIR Contract ID,Commodity/Service Type,Major Deliverable,Method of Payment,Major Deliverable Price,Non Price Justification,Performance Metrics,Financial Consequences,Source Documentation Page Reference,Deliverable Number DEPARTMENT OF TRANSPORTATION,AQC48,ENGINEERING SERVICES,Track washout repair,Cost Reimbursement,75598.72,,Quality Control,Reject Invoice,NOT COLLECTED,
Other files
| File | Type | Posted |
|---|---|---|
| ContractDeliverablesExport.csv | CSV file | |
| ContractVendorExport (1).csv | CSV file | |
| L0010000-113238.pdf | ||
| CN-550000-C9M33-00110000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| ContractVendorExport (7).csv | CSV file | |
| ContractVendorExport.csv | CSV file | |
| 00020000-107325.pdf | ||
| 00010000-107324.pdf | ||
| ContractBudgetExport (1).csv | CSV file | |
| ContractPaymentsExport.csv | CSV file |
Show all 11
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