Main Information
Agency Contract ID: E6007
FLAIR Contract ID: E6007
Short Title: PO-010201
Long Title: WeatherSTEM Inc. - 00085
Contract Type: Memorandum of Agreement/Understanding or Interagency Agreement
Contract Status: Active
Date of Execution: 07/03/2025
Date of Beginning: 07/03/2025
Original End Date:
New Ending Date:
Agency Service Area:
Statutory Authority: 252
Contract Involves State or Federal Financial Assistance: No
Recipient Type: FOR PROFIT ORGANIZATION INCLUDES SOLE PROPRIETOR
Provide for Administrative Cost: No
Provide for Periodic Increase: No
Procurement Information
Authorized Advanced Payment: No
Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.]
State Term Contract ID:
Contract’s Exemption Justification: O2 - Emergency procurement per Executive Order [s. 252.36(2), F.S.]
Agency Reference Number:
Business Case Study Done: No
Legal Challenges to Procurement: No
Outsourcing / Capital Improvements
Was the Contracted Function Previously Performed by the State: No
Was the Contracted Function Considered for Insourcing back to the State: No
Did the Vendor Make Capital Improvements on State Property: No
Budget Information
Original Contract Amount: $24,740.00
Total Contract Amount: $24,740.00
Total Recurring Budgetary Amount: $0.00
Total Non-Recurring Budgetary Amount: $24,740.00
Total Budgetary Amount: $24,740.00
Total Unfunded Amount: $0.00
| No Recurring Budgetary records found for this contract.
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Non-Recurring Budgetary Amount
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Account Code
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Fiscal Year Effective Date
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FY
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Cost Accumulator
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Agency Amendment Reference
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$24,740.00
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31-20-2-398001-31700100-00-105163-00
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07/01/2025
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2025-2026
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DEM02
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Contract Change
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No Contract Changes found for the contract.
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Vendor
| Name Line 1 | Name Line 2 | City State Zip | Minority Vendor Designation |
| WEATHERSTEM, INC. | |
TALLAHASSEE FL 323090000
| Non-Minority |
CFDA
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No CFDA Codes found for the contract.
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CSFA
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No CSFA Codes found for the contract.
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Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.
If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.
Audit results posted prior to June 30, 2012, appear in a summarized form. As of July 1, 2012, the audit reporting process was expanded to include additional questions and comments from the Bureau of Auditing. As audits are captured in electronic format, they will be posted to this system. If you are interested in seeing audit reports by Fiscal Year and Agency Action Plans, please click
here to navigate to the Transparency Florida Contract Audit page.
- No audits have been conducted on this contract at this time.
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