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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: CN018

Long Title: PE for trailhead amenities for Key West Botanic

Vendor Name: IBI GROUP INC

Total Contract Amount: $103,500.00

Total Budgetary Amount: $103,500.00

Total Payment To Date: NA

Date of Execution: 08/24/2010

General Description: Professional engineering services for the trailhead facility amenities for t

Main Information

Agency Contract ID: CN018

FLAIR Contract ID: CN018

Short Title: PE-KeyWes

Long Title: PE for trailhead amenities for Key West Botanic

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 08/24/2010

Date of Beginning: 08/24/2010

Original End Date:

New Ending Date:

Agency Service Area: OOO

Statutory Authority: 258.004(1), F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Consultant's Competitive Negotiation Act [s. 287.055, F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: RFSOQBDC

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: $103,500.00

Total Contract Amount: $103,500.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $103,500.00

Total Budgetary Amount: $103,500.00

Total Unfunded Amount: $0.00

As of Date: 4/16/2012

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$103,500.00 37-20-2-339074-37500100-00-080158-07 07/01/2006 2006-2007

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
IBI GROUP INC IBI GROUP (FLORIDA), INC. POMPANO BEACH FL 330640000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
CIVIL ENGINEERS Project Organization - Schedule/workplan with meeting dates, meeting notes. Fixed Price - Lump Sum
     
CIVIL ENGINEERS Site Inventory and Analysis - Summary of previous studies, design and Gardens Master Plan; summary o... Fixed Price - Lump Sum
     
CIVIL ENGINEERS Program Development- Summary of precedence research on Scenic highway Plans, Heritage Trail Plans an... Fixed Fee / Unit Rate
     
CIVIL ENGINEERS Concept Plan Charette - Summary document including work prepared during the charette; Final Conceptu... Fixed Price - Lump Sum
     
CIVIL ENGINEERS Schematic Design - Base map based on surveyed information provided by DEP; Final Schematic Design Pl... Fixed Price - Lump Sum
     
CIVIL ENGINEERS Site Plan Modification Process - Revised Site Plan submittal package; Responses to up to 2 sets of c... Fixed Price - Lump Sum
     
CIVIL ENGINEERS Phase I: Design Development - One Existing Conditions Drawing; One Demolition Plan; One Tree Protect... Fixed Price - Lump Sum
     
CIVIL ENGINEERS Phase I: Construction Documents - One Existing Conditions drawing; One Demolition Plan drawing; One ... Fixed Price - Lump Sum
 Displaying 1 to 8 of 8    


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.

Contract Documents


Click on the pdf icon or Agency Document Link to view the document
Document Type Document Reference # Executed Date Document Add Date Agency Document Link View
Original Contract Original Contract - CN018 08/24/2010 3/19/2014 9:36:44 PM


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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