Contract Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Agency Contract ID: CN303
Long Title: Continuing Professional Service GLE Associates, Inc.	Vendor Name: GLE ASSOCIATES, INC.
Total Contract Amount: $20,000.00	Total Budgetary Amount: $0.00
Total Payment To Date: NA	Date of Execution: 05/11/2016
General Description: Statewide Continuing Professional Services with GLE Associates, Inc.

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: CN303

FLAIR Contract ID: CN303

Short Title: CN303

Long Title: Continuing Professional Service GLE Associates, Inc.

Contract Type: Master Agreement

Contract Status: Renewed

Date of Execution: 05/11/2016

Date of Beginning: 05/11/2016

Original End Date: 05/11/2021

New Ending Date: 05/11/2026

Agency Service Area: DRP

Statutory Authority: 287 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: RFSOQBDC06-14/15

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: $20,000.00

Total Contract Amount: $20,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $0.00

Total Unfunded Amount: $20,000.00

As of Date: 5/26/2016

Download Budget Information

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount	Account Code	Fiscal Year Effective Date	FY	Cost Accumulator	Agency Amendment Reference
$0.00		05/26/2016	2015-2016

Contract Change

Download Contract Change

Change Type	Amendment Amount	Agency Amendment Reference	Change Description	Amendment Effective Date	Amendment Execution Date	New Ending Date
Amendment	$0.00	CMC5	Contract Manager Change	01/12/2026	01/12/2026
Amendment	$0.00	CMC4	Contract Manager Change	07/23/2025	07/23/2025
Amendment	$0.00	CMC3	Contract Manager Change	04/26/2021	04/26/2021
Renewal	$0.00	A1	Renewal	02/04/2021	02/04/2021	05/11/2026
Amendment	$0.00	CMC2	Department Contract Manager Change	07/15/2020	07/15/2020
Amendment	$0.00	CMC1	Department Contract Manager Change	04/30/2019	04/30/2019
Amendment	$0.00	ASA	Agency Service Area change	07/01/2018	05/21/2018

Vendor

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Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
GLE ASSOCIATES, INC.		TAMPA FL 336090000	Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.

Expand All Deliverables Download Deliverables

Deliverable Number

Commodity/Service Type

Major Deliverable

Method of Payment

Professional engineering services

Consultant shall complete performance of services within the period established in the executed Task...

Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components

Major Deliverable: Consultant shall complete performance of services within the period established in the executed Task Assignment, unless expressly modified by Department in an approved schedule and/or change order.

Deliverable Price: $0.00

Non Price Justification: Price cannot be determined until the work has been completed

Performance Metrics: Prior to submission to the Department, the Consultant shall review all deliverables to ensure the same are accurate and complete at time of submittal and meet or exceed the specified deliverable.

Financial Consequences: The Department will not pay for any unsatisfactory deliverables. In the event the Department deems a deliverable unsatisfactory, the Consultant shall re-perform the services needed for submittal of a satisfactory deliverable at no additional cost to the Department within 15 consecutive days. If the Consultant fails to resubmit a satisfactory deliverable within the specified timeframe, the Department, in its sole discretion, may terminate the Task Assignment and/or Agreement for failure to perform.

Source Documentation Page Reference: page 4

Deliverable Number:

Displaying 1 to 1 of 1

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
Original Contract	Original Contract - CN303	05/11/2016	5/26/2016 4:14:33 PM
Procurement	Original Contract - CN303		7/18/2025 9:06:37 AM
Renewal	A1	02/04/2021	2/16/2021 4:47:07 PM
Amendment	CMC1	04/30/2019	5/6/2019 11:11:06 AM
Amendment	CMC2	07/15/2020	7/15/2020 3:26:03 PM
Amendment	CMC3	04/26/2021	5/5/2021 3:25:28 PM
Amendment	CMC4	07/23/2025	7/23/2025 2:22:15 PM
Amendment	CMC5	01/12/2026	1/12/2026 2:58:30 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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Florida Department of Financial Services: F.A.C.T.S