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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: CN026

Long Title: Coastal Engineering Services

Vendor Name: TAYLOR ENGINEERING, INC.

Total Contract Amount: $67,090.15

Total Budgetary Amount: $67,090.15

Total Payment To Date: $36,446.28

Date of Execution: 11/05/2010

General Description: Professional coastal engineering services throughout the State Park System

Main Information

Agency Contract ID: CN026

FLAIR Contract ID: CN026

Short Title: PE-Coasta

Long Title: Coastal Engineering Services

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 11/05/2010

Date of Beginning: 11/05/2010

Original End Date: 11/05/2013

New Ending Date: 11/05/2016

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: Yes

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: $0.00

Total Contract Amount: $67,090.15

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $67,090.15

Total Budgetary Amount: $67,090.15

Total Unfunded Amount: $0.00

As of Date: 9/15/2016

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 04/17/2012 2011-2012


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$67,090.15 37-20-2-099005-37220100-00-083654-12 07/01/2011 2011-2012 T1

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $67,090.15 T1 Cat Point Living Shoreline 05/25/2016 05/25/2016
Renewal $0.00 A1 Renewal and rate reduction 11/04/2013 11/04/2013 11/05/2016

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
TAYLOR ENGINEERING, INC. JACKSONVILLE FL 322560000 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
     
1 Professional engineering services Task 1, Del. 1: The Consultant shall provide to the DEP Project Manager an attendance log of those ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
2 Professional engineering services Task 1, Del. 2: The Consultant shall provide to the DEP Project Manager an attendance log, meeting... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
3 Professional engineering services Task 1, Del. 3: If required by the regulatory agencies and authorized by the DEP Project Manager, t... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
4 Professional engineering services Task 1, Del. 4: If required by the regulatory agencies and authorized by the DEP Project Manager, ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
5 Professional engineering services Task 1, Del. 5: Once the preliminary engineering design has been completed, the Consultant will coo... Fixed Price - Lump Sum
     
6 Professional engineering services Task 1, Del. 6: If required by the regulatory agencies and authorized by the DEP Project Manager, ... Fixed Price - Lump Sum
     
7 Professional engineering services Task 1, Del. 7: The Consultant shall provide to the DEP Project Manager the permit application pack... Fixed Price - Lump Sum
 Displaying 1 to 7 of 7    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.
More Fiscal Year Total Amount
     
2016-2017 $36,446.28

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 - CN026 11/05/2010 8/19/2014 1:04:11 PM
Renewal A1 11/04/2013 8/19/2014 1:04:21 PM
Amendment T1 05/25/2016 10/17/2016 11:02:03 AM


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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