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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: CN806

Long Title: Master Contract Statewide

Vendor Name: ALFRED BENESCH & COMPANY

Total Contract Amount: $130,063.78

Total Budgetary Amount: $130,063.78

Total Payment To Date: $38,855.46

Date of Execution: 12/19/2024

General Description: Master Contract with Benesch to complete AE Statewide projects at Florida State Parks.

Main Information

Agency Contract ID: CN806

FLAIR Contract ID: CN806

Short Title: CN806

Long Title: Master Contract Statewide

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 12/19/2024

Date of Beginning: 12/19/2024

Original End Date: 12/18/2029

New Ending Date:

Agency Service Area: DRP

Statutory Authority: 255, 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: RFSOQBDC01-23/24

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: $130,063.78

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $130,063.78

Total Budgetary Amount: $130,063.78

Total Unfunded Amount: $0.00

As of Date: 9/2/2026

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 37-20-2-675002-37500300-00-088040-27 07/01/2026 2026-2027
$25,077.60 37-20-2-408001-37500300-00-080039-26 07/01/2025 2025-2026 U3200 T4
$6,534.00 37-20-2-408001-37500300-00-080039-26 07/01/2025 2025-2026 U3200 T5
$89,598.88 37-20-2-675002-37500300-00-088040-25 07/01/2024 2024-2025 T3
$8,853.30 37-20-2-675005-37500300-00-100718-00 07/01/2024 2024-2025 U1300 T1
$0.00 07/01/2024 2024-2025
$0.00 37-20-2-675002-37500300-00-080039-24 07/01/2023 2023-2024

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 T1CO1 Time Extension 06/10/2026 06/10/2026 12/18/2029
Amendment $89,598.88 T3 Additional Services 01/28/2026 01/28/2026
Amendment $0.00 CMC1 Contract Manager Change 01/07/2026 01/07/2026
Amendment $25,077.60 T4 Additional services 11/18/2025 11/18/2025
Amendment $6,534.00 T5 Additional services 11/14/2025 11/14/2025
Amendment $8,853.30 T1 Additional Services 04/04/2025 04/04/2025

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
ALFRED BENESCH & COMPANY CHARLOTTE NC 282080000 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
     
Nonresidential building construction services Master Contract with Benesch to complete AE Statewide projects at Florida State Parks. No Cost
     
Professional engineering services Task 1: Subtask 1: Qualitative Building Investigation and Report: Deliverables: Qualitative Pre-Eng... Fixed Price - Lump Sum
     
Professional engineering services Task 4: Subtask 1 - Stream Survey: Survey Notes in PDF format and CADD File of Survey in DGN format.... Fixed Price - Lump Sum
     
Professional engineering services Task 4: Subtask 2 - Existing Drainage Conditions: Existing Conditions Report in pdf format. Fixed Price - Lump Sum
     
Professional engineering services Task 4: Subtask 3 - Recommendation Report: Proposed Recommendations Report in pdf format. Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 1A - Site Review Deliverables: · Site review observation notes., PDF · Concept Site ... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 1B - Survey Deliverables: · Signed and Sealed 22” x 34” PDF of Boundary & Topographi... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 1C - Utility Assessment Report Deliverables: · Utility Assessment Report – PDF Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 2A: 60% Site Design Deliverables: · 60% Site Plans, 22” x 34”, PDF · DWG Files · Opi... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 2B: Geotechnical Investigation Deliverables: · Geotechnical Report – PDF · DWG Files... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 3A: 100% Plans Deliverables: · Signed and sealed 100% plans, 22” x 34”, PDF · Specif... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 3B: SWFWMD Permit Submittal Deliverables: · Permit application Submittal for SWFWMD Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 3C: Citrus County Permit Submittal Deliverables: · Permit application Submittal for ... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 3D: Finalize SWFWMD Permit Deliverables: · Permit application Resubmittal for SWFWMD... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 3E: Finalize Citrus County Permit Deliverables: · Permit application Resubmittal for... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 4A: Site Construction Administration Services Deliverables: · Provide answers to RF... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 4B: Architectural & MEP Construction Administration Services Deliverables: · Provide... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 4C: Site Preconstruction Meeting Deliverables: · Meeting Minutes - Submit PDF of min... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 4D: Civil shop drawing review and construction RFIs Deliverables: · Site Shop Drawin... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 4E: Architectural & MEP Shop Drawing Review and Construction RFI Deliverables: · Sub... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 4F: Interim Civil Site Visit Deliverables: · Visit Summary PDF Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 4G: Interim Architectural Site Visit Deliverables: · Visit Summary PDF Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 4H: Interim MEP Site Visit Deliverables: · Visit Summary PDF Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 4H: Interim MEP Site Visit Deliverables: · Visit Summary PDF Fixed Price - Lump Sum
     
Professional engineering services Task 3: Subtask 4I: Substantial Completion Deliverables: · Substantial Completion Memo – Submit PDF Fixed Price - Lump Sum
 Displaying 1 to 25 of 27     1 2 Next  Last


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
     
2026-2027 $25,077.60
     
2025-2026 $13,777.86

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 - CN806 12/19/2024 1/2/2025 11:08:33 AM
Procurement Original Contract - CN806 1/2/2025 11:08:46 AM
Amendment CMC1 01/07/2026 1/12/2026 3:29:35 PM
Amendment T1 04/04/2025 4/7/2025 10:21:37 AM
Amendment T1CO1 06/10/2026 6/11/2026 10:17:49 AM
Amendment T3 01/28/2026 1/29/2026 11:00:27 AM
Amendment T4 11/18/2025 11/18/2025 1:07:05 PM
Amendment T5 11/14/2025 11/17/2025 12:50:57 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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