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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: DC855

Long Title: Professional Civil & Electrical Svcs Districts

Vendor Name: WADE-TRIM, INC.

Total Contract Amount: $80,810.00

Total Budgetary Amount: $80,810.00

Total Payment To Date: $80,810.00

Date of Execution: 11/18/2009

General Description: Professional Civil & Electrical Services in Park Districts 3, 4 and 5

Main Information

Agency Contract ID: DC855

FLAIR Contract ID: DC855

Short Title: Prof Svcs

Long Title: Professional Civil & Electrical Svcs Districts

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 11/18/2009

Date of Beginning: 11/18/2009

Original End Date: 11/18/2012

New Ending Date: 11/18/2015

Agency Service Area: OOO

Statutory Authority: 258.004(1)

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: $80,810.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $80,810.00

Total Budgetary Amount: $80,810.00

Total Unfunded Amount: $0.00

As of Date: 3/29/2012

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 03/16/2012 2011-2012


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$80,810.00 37-20-2-193001-37150100-00-143266-01 07/01/2000 2000-2001 T1

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Renewal $0.00 A1 Renewal and rate decrease 10/30/2012 10/30/2012 11/18/2015
Amendment $80,810.00 T1 Task Assignment 1 12/05/2011 12/05/2011

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
WADE-TRIM, INC. WADE TRIM, INC. TAMPA FL 336140000 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
     
 CIVIL ENGINEERS Professional Civil and Electrical Engineering Services within Parks Districts 3, 4 and 5. Delivera... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 CIVIL ENGINEERS P.E. services to for the North Key largo Restoration Areas. Deliverable: Engineering Report Fixed Price - Lump Sum
 Displaying 1 to 2 of 2    


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
     
 2012-2013 $80,810.00

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 - DC855 11/18/2009 3/13/2014 3:52:18 AM
Renewal A1 10/30/2012 3/13/2014 3:51:56 AM
Amendment T1 12/05/2011 3/13/2014 3:51:53 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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