ContractPaymentsExport (1).csv
CSV file 2 KB Posted
- Contract number
- C8V00
- Issued by
- Florida
About this file
The document is a contract payments export CSV file from the Florida Department of Transportation (FDOT) detailing multiple payment transactions to ProShot Concrete, Inc. across fiscal years 2013-2014, 2014-2015, and 2015-2016. The file contains comprehensive payment records with unique identifiers such as FLAIR Contract ID, Agency Document Number, and Voucher Dates, indicating a structured government procurement and payment tracking system.
The payments to ProShot Concrete, Inc. range from $12,000 to $78,943.10, totaling approximately $330,000 across multiple transactions. The contract appears to be a recurring procurement with consistent accounting codes (55, 10, 2, 540001, 55150200) suggesting a standardized government contract for potentially infrastructure or construction-related services. Some entries include adjustment transactions (marked as OBJCNV) that suggest potential contract modifications or reconciliations. The consistent use of specific tracking codes and the multi-year span of transactions indicate this is likely an ongoing indefinite delivery vehicle or master contract for repeated services or goods provided by ProShot Concrete, Inc. to the Florida Department of Transportation.
Text of this file
Agency Name,FLAIR Contract ID,Fiscal Year,Statewide Document,Agency Document Number,Vendor Name,Amount,L1,GF,SF,FID,BE,IBI,CAT,YR,CFI,Voucher Date DEPARTMENT OF TRANSPORTATION,E4P06,2015-2016,D6000285501,V0027360001,"PROSHOT CONCRETE, INC.",18929.00,55,10,2,540001,55150200,00,088799,14,,12/04/2015 DEPARTMENT OF TRANSPORTATION,E4P06,2015-2016,D6000443579,V0042320001,"PROSHOT CONCRETE, INC.",12000.00,55,10,2,540001,55150200,00,088799,14,,03/07/2016 DEPARTMENT OF TRANSPORTATION,E4P06,2015-2016,D6000363600,V0034870001,"PROSHOT CONCRETE, INC.",67405.25,55,10,2,540001,55150200,00,088799,14,,01/22/2016 DEPARTMENT OF TRANSPORTATION,E4P06,2014-2015,D5000216245,V0019650001,"PROSHOT CONCRETE, INC.",44556.00,55,10,2,540001,55150200,00,088799,14,,10/22/2014 DEPARTMENT OF TRANSPORTATION,E4P06,2014-2015,D5000644902,V0061610001,"PROSHOT CONCRETE, INC.",78943.10,55,10,2,540001,55150200,00,088799,14,,06/10/2015 DEPARTMENT OF TRANSPORTATION,E4P06,2014-2015,,OBJCNV,,-80606.50,55,10,2,540001,55150200,00,088799,14,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4P06,2014-2015,,OBJCNV,,80606.50,55,10,2,540001,55150200,00,088799,14,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4P06,2014-2015,D5000564169,V0053800001,"PROSHOT CONCRETE, INC.",65507.00,55,10,2,540001,55150200,00,088799,14,,04/29/2015 DEPARTMENT OF TRANSPORTATION,E4P06,2014-2015,D5000486208,V0046540001,"PROSHOT CONCRETE, INC.",63073.50,55,10,2,540001,55150200,00,088799,14,,03/19/2015 DEPARTMENT OF TRANSPORTATION,E4P06,2014-2015,D5000439873,V0042170001,"PROSHOT CONCRETE, INC.",-63073.50,55,10,2,540001,55150200,00,088799,14,,03/17/2015 DEPARTMENT OF TRANSPORTATION,E4P06,2014-2015,D5000439873,V0042170001,"PROSHOT CONCRETE, INC.",63073.50,55,10,2,540001,55150200,00,088799,14,,02/25/2015 DEPARTMENT OF TRANSPORTATION,E4P06,2013-2014,D4000601959,V0052810001,"PROSHOT CONCRETE, INC.",80606.50,55,10,2,540001,55150200,00,088799,14,,05/14/2014
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-C8V00-00030000.pdf | ||
| CN-550000-C8Z19-00100000.pdf | ||
| 00010000-105315.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| ContractDeliverablesExport (1).csv | CSV file |
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