ContractDeliverablesExport.csv
CSV file 404 B Posted
- Contract number
- AQ175
- Issued by
- Florida
About this file
The document is a ContractDeliverablesExport.csv file from the Department of Transportation, containing details about a specific contract (FLAIR Contract ID: AQ175) related to exterior lighting fixtures and accessories. The contract appears to be a state-level procurement document, with the Department of Transportation as the primary agency involved.
The contract covers a Signal Project with a cost reimbursement structure, with the major deliverable priced at $9,000.00. The contract includes quality control provisions and a mechanism for invoice rejection. Payment is structured on a cost reimbursement basis, and the document indicates performance metrics and financial consequences are part of the contract terms. The specific details suggest this is an indefinite delivery vehicle for procurement of signal-related lighting equipment, with specific deliverable and payment guidelines.
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,AQ175,Exterior lighting fixtures and accessories,Signal Project,Cost Reimbursement,9000.00,,Quality Control,Reject Invoice,NOT COLLECTED,
Other files
| File | Type | Posted |
|---|---|---|
| L0020000-112607.pdf | ||
| CN-550000-AQ175-W0070000.pdf | ||
| L0020000-112583.pdf | ||
| ContractPaymentsExport.csv | CSV file | |
| ContractBudgetExport.csv | CSV file | |
| CN-550000-C8S19-W0030100.pdf | ||
| ContractVendorExport.csv | CSV file | |
| L0020000-112599.pdf | ||
| CN-550000-AQ175-W0080000.pdf | ||
| CN-550000-AQ175-W0090000.pdf |
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