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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: CN819

Long Title: Master Contract for Statewide AE Continuing Services

Vendor Name: STANTEC CONSULTING SERVICES INC

Total Contract Amount: $1,972,776.67

Total Budgetary Amount: $1,972,776.67

Total Payment To Date: $518,119.85

Date of Execution: 03/07/2025

General Description: Master Contract with Stantec Consulting Services, Inc., to complete AE Statewide projects at Florida State Parks.

Main Information

Agency Contract ID: CN819

FLAIR Contract ID: CN819

Short Title: CN819

Long Title: Master Contract for Statewide AE Continuing Services

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 03/07/2025

Date of Beginning: 03/07/2025

Original End Date: 03/06/2030

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: $1,972,776.67

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $1,972,776.67

Total Budgetary Amount: $1,972,776.67

Total Unfunded Amount: $0.00

As of Date: 9/25/2026

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$43,803.38 37-20-2-408001-37500300-00-080039-26 07/01/2025 2025-2026 U3200 T7CO1
$5,059.50 37-20-2-408001-37500300-00-080039-26 07/01/2025 2025-2026 U3200 T7
$0.00 07/01/2024 2024-2025
$686,266.40 37-20-2-675002-37500300-00-088040-24 07/01/2023 2023-2024 U3200 T4CO1
$179,236.20 37-20-2-675002-37500300-00-088040-24 07/01/2023 2023-2024 U3200 T6
$67,937.46 37-20-2-675002-37500300-00-080039-24 07/01/2023 2023-2024 U3200 T3
$98,555.02 37-20-2-423001-37500300-00-080039-23 07/01/2022 2022-2023 T5
$791,853.36 37-20-2-408001-37500300-00-088040-23 07/01/2022 2022-2023 U3200 T4
$9,350.86 37-20-2-423001-37500300-00-080039-23 07/01/2022 2022-2023 U3200 T2
$90,714.49 37-20-2-423001-37500300-00-080039-23 07/01/2022 2022-2023 U3200 T1

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 T7 CO1 ENTERED IN ERROR 09/25/2026 09/25/2026
Amendment $43,803.38 T7CO1 Additional Services 09/25/2026 09/25/2026
Amendment $0.00 T3CO1 Time Extension 09/09/2026 09/09/2026
Amendment $686,266.40 T4CO1 Additional Services and Time Extension 08/30/2026 08/30/2026
Amendment $0.00 T5CO1 Task Time Extension. 12/1/2029 06/26/2026 06/26/2026
Amendment $5,059.50 T7 Additional services 03/09/2026 03/09/2026
Amendment $179,236.20 T6 Additional Services 02/02/2026 02/02/2026
Amendment $0.00 CMC1 Contract Manager Change 01/07/2026 01/07/2026
Amendment $98,555.02 T5 Additional services 09/26/2025 09/26/2025
Amendment $791,853.36 T4 Additional Services 07/16/2025 07/16/2025
Amendment $67,937.46 T3 Additional services 03/25/2025 03/25/2025
Amendment $9,350.86 T2 Additional Services 03/18/2025 03/18/2025
Amendment $90,714.49 T1 Additional services 03/14/2025 03/14/2025

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
STANTEC CONSULTING SERVICES INC TAMPA FL 336020000 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
     
Professional engineering services Task 1: Subtask 1 – Bidding Services: Submit email to FDEP Project Manager with Pre-bid meeting comm... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 2 – Construction Phase Services (RFIs & Shop Drawings: Copy of Stantec’s response to... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 3 – Construction Phase Services – Site Visit #1: Site Observation Memo (Site Visit #... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 4 – Construction Phase Services – Site Visit #2: Site Observation Memo (Site Visit #... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 5 – Construction Phase Services – Site Visit #3: Site Observation Memo (Site Visit #... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 6 – Construction Phase Services – Site Visit #4: Site Observation Memo (Site Visit #... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 7 – Construction Phase Services – Site Visit #5: Site Observation Memo (Site Visit #... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 8: - Construction Phase Services – Site Visit #6: Site Observation Memo (Site Visit ... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 9: Construction Phase Services – Site Visit #7: Site Observation Memo (Site Visit #7... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 10: Construction Phase Services –Site Visit #8: Site Observation Memo (Site Visit #8... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 11: Construction Phase Services –Site Visit #9: Site Observation Memo (Site Visit #9... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 12: Substantial Inspection: Substantial Inspection Memo. Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 13: Collier County Final Inspection: Collier County Final Inspection Memo. Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 14: SFWMD Certification: Submittal of Certification to SFWMD. Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 15: USACE Exemption Certification: Submittal of Certification to USACE. Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 16: Collier County Pre-Con Services: Stantec will provide a copy of the Collier Coun... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 17: Collier County Permit Fees: Collier Co. Construction Fees (CNST) $35,000, SFWMD ... Cost Reimbursement
     
Professional engineering services Task 2: Subtask 1: Site Visit #1 (Renewal): Site Visit #1 Observation Report. Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 2: Site Visit #2 (Renewal): Site Visit #2 Observation Report Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 3: Site Visit #3 (Renewal): Site Visit #3 Observation Report Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 4: Site Visit #4 (Renewal): Site Visit #4 Report Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 5: Site Visit #5 (Renewal): Site Visit #5 Observation Report Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 6: Site Visit #6 (Renewal): Site Visit #6 Observation Report Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 7: Site Visit #7 (NEW): Site Visit #7 Fixed Price - Lump Sum
     
Professional engineering services Task 2: Subtask 8: Site Visit #8 (NEW): Site Visit #8 Observation Report Fixed Price - Lump Sum
 Displaying 1 to 25 of 304     1 2 3 4 5 6 7 8 ...  13 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 $103,699.19
     
2025-2026 $402,890.43
     
2024-2025 $11,530.23

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 - CN819 03/07/2025 3/10/2025 3:28:37 PM
Procurement Original Contract - CN819 3/10/2025 3:28:48 PM
Amendment CMC1 01/07/2026 1/12/2026 3:41:01 PM
Amendment T1 03/14/2025 3/18/2025 10:31:28 AM
Amendment T2 03/18/2025 3/20/2025 11:03:49 AM
Amendment T3 03/25/2025 3/26/2025 4:05:51 PM
Amendment T3CO1 09/09/2026 9/9/2026 11:18:54 AM
Amendment T4 07/16/2025 7/17/2025 5:10:14 PM
Amendment T4CO1 08/30/2026 9/1/2026 8:20:11 AM
Amendment T5 09/26/2025 9/26/2025 4:15:03 PM
Amendment T5CO1 06/26/2026 6/29/2026 10:43:17 AM
Amendment T6 02/02/2026 2/2/2026 4:59:52 PM
Amendment T7 03/09/2026 3/9/2026 11:35:10 AM
Amendment T7CO1 09/25/2026 9/25/2026 11:57:11 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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