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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: CN030

Long Title: Coastal Engineering

Vendor Name:

Total Contract Amount: $45,941.40

Total Budgetary Amount: $45,941.40

Total Payment To Date: $45,941.40

Date of Execution: 10/26/2010

General Description: Professional Coastal Engineering Services

Main Information

Agency Contract ID: CN030

FLAIR Contract ID: CN030

Short Title: P.E. Svcs

Long Title: Coastal Engineering

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 10/26/2010

Date of Beginning: 10/26/2010

Original End Date: 10/25/2013

New Ending Date: 10/26/2016

Agency Service Area: OOO

Statutory Authority: 258.004, 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: $0.00

Total Contract Amount: $45,941.40

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $45,941.40

Total Budgetary Amount: $45,941.40

Total Unfunded Amount: $0.00

As of Date: 6/20/2016

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$35,718.01 37-20-2-423001-37500300-00-080039-16 07/01/2015 2015-2016 T1CO1
$10,223.39 37-20-2-423001-37500300-00-080039-16 07/01/2015 2015-2016 T1
$0.00 09/12/2013 2013-2014

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $35,718.01 T1CO1 Long Key State Park 06/09/2016 06/09/2016
Amendment $10,223.39 T1 Long Key State Park 09/23/2015 09/23/2015
Renewal $0.00 A1 Renewal and rate reduction 10/24/2013 10/24/2013 10/26/2016

Vendor

No Vendor Information found for this contract

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 Professional Coastal Engineering Services. Deliverables established on a task assignment basis. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 Professional engineering services Task 1: Two hardcopies of an alternatives evaluation report will be provided to the FDEP summarizing... Fixed Price - Lump Sum
     
 T1-2A Professional engineering services Task 1-2A: Deliverables will consist of a topographic survey map and cross-sections certified by a F... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 T1-2B Professional engineering services Task 1-2B: Deliverable will consist of a geotechnical engineering report (one hardcopy and one pdf).... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 T1-3 Professional engineering services Task 1-3: Deliverable will be meeting attendance and meeting minutes (one hardcopy). The meeting wil... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 T1-4 Professional engineering services Task 1-4: Deliverable will consist of a CAD file and three (3) hardcopies of design development draw... Fixed Price - Lump Sum
 Displaying 1 to 6 of 6    


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 $35,718.01
     
 2015-2016 $10,223.39

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 - CN030 10/26/2010 8/19/2014 1:06:37 PM
Renewal A1 10/24/2013 8/19/2014 1:06:45 PM
Amendment T1 09/23/2015 9/28/2015 8:58:32 AM
Amendment T1CO1 06/09/2016 6/20/2016 3:20:11 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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