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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: GC654

Long Title: Petroleum Contamination Site Cleanup Services

Vendor Name: ENVIRONMENTAL CONSULTING &TECH

Total Contract Amount: $5,258,863.93

Total Budgetary Amount: $5,258,863.93

Total Payment To Date: $1,045,580.61

Date of Execution: 05/25/2005

General Description: To provide petroleum contamination site cleanup services.

Main Information

Agency Contract ID: GC654

FLAIR Contract ID: GC654

Short Title: PETRO

Long Title: Petroleum Contamination Site Cleanup Services

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 05/25/2005

Date of Beginning: 05/25/2005

Original End Date: 05/24/2010

New Ending Date: 03/09/2017

Agency Service Area: DWM

Statutory Authority: 376.30711, 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: 2004003C

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: $5,258,863.93

Total Recurring Budgetary Amount: $93,145.75

Total Non-Recurring Budgetary Amount: $5,165,718.18

Total Budgetary Amount: $5,258,863.93

Total Unfunded Amount: $0.00

As of Date: 3/4/2016

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$39,976.93 37-20-2-261019-37450300-00-104132-00 07/01/2014 2014-2015 106A-CO2
$7,150.28 37-20-2-261019-37450300-00-104132-00 07/01/2014 2014-2015 106A-CO1
$30,176.06 37-20-2-261019-37450300-00-104132-00 05/01/2015 2014-2015 T106A
$0.00 37-20-2-261019-37450300-00-101494-00 07/01/2013 2013-2014
$2,676.12 37-20-2-212001-37450300-00-104132-00 07/01/2013 2013-2014 T104A
$8,770.31 37-20-2-212001-37450300-00-104132-00 07/01/2013 2013-2014 T103A
$4,396.05 37-20-2-212001-37450300-00-104132-00 07/01/2013 2013-2014 T101A
$0.00 37-20-2-261019-37450300-00-101494-00 07/01/2012 2012-2013


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 37-20-2-212001-37450300-00-087888-13 07/01/2014 2014-2015
$0.00 37-20-2-212001-37450300-00-087888-14 07/01/2013 2013-2014
$8,770.31 37-20-2-212001-37450300-00-087888-13 07/01/2013 2013-2014 T46M
$35,592.69 37-20-2-212001-37450300-00-087888-13 07/01/2013 2013-2014 T81G
$9,525.29 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T98A
$11,033.28 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T25K
$6,808.64 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T81F
$101,305.67 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T58G
$12,703.31 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T71H
$15,140.28 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T100A
$1,221.08 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T99A
$19,867.22 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T46L
$128,849.10 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T44M
$7,822.89 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T97A
$21,733.64 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T95A
$13,883.53 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T93A
$13,462.43 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T59C
$10,476.13 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T81E
$3,763.62 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T38K
$5,453.11 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T92A
$10,422.48 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T94A
$10,619.27 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T96A
$9,344.01 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T60B
$10,939.42 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T24B
$4,491.72 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T88B
$6,643.95 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T46K
$7,637.09 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T91A
$8,546.42 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T88A
$18,500.38 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T25J
$6,734.22 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T90A
$5,309.45 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T58F
$34,446.46 37-20-2-212001-37450300-00-087888-12 07/01/2012 2012-2013 T46J
$7,093.69 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T85C
$6,719.21 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T82E
$5,672.32 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013 T71G
$0.00 37-20-2-212001-37450300-00-087888-13 07/01/2012 2012-2013
$26,810.44 37-20-2-212001-37450300-00-087888-12 07/01/2011 2011-2012 T83A
$3,686.08 37-20-2-212001-37450300-00-087888-12 07/01/2011 2011-2012 T38J
$5,672.14 37-20-2-212001-37450300-00-087888-12 07/01/2011 2011-2012 T71F
$65,041.70 37-20-2-212001-37450300-00-087888-12 07/01/2011 2011-2012 T81D
$21,233.57 37-20-2-212001-37450300-00-087888-12 07/01/2011 2011-2012 T82D
$8,511.56 37-20-2-212001-37450300-00-087888-12 07/01/2011 2011-2012 T86A
$4,172.49 37-20-2-212001-37450300-00-087888-12 07/01/2011 2011-2012 T55D
$4,728.10 37-20-2-212001-37450300-00-087888-12 07/01/2011 2011-2012 T46I
$20,532.50 37-20-2-212001-37450300-00-087888-12 07/01/2011 2011-2012 T25H
$173,809.58 37-20-2-212001-37450300-00-087888-12 07/01/2011 2011-2012 T44K
$173,809.57 37-20-2-212001-37450300-00-087888-12 07/01/2011 2011-2012 T44J
$227,273.10 37-20-2-212001-37450300-00-087888-12 07/01/2011 2011-2012 T44I
$3,488.46 37-20-2-212001-37450300-00-087888-12 07/01/2011 2011-2012 T89A
$22,471.94 37-20-2-212001-37450300-00-087888-12 07/01/2011 2011-2012 T25I
$3,686.08 37-20-2-212001-37450300-00-087888-12 07/01/2011 2011-2012 T38I
$4,307.32 37-20-2-212001-37450300-00-087888-12 07/01/2011 2011-2012 T84A
$7,205.32 37-20-2-212001-37450300-00-087888-12 07/01/2011 2011-2012 T87A
$21,547.45 37-20-2-212001-37450300-00-087888-12 07/01/2011 2011-2012 T85B
$4,245.51 37-20-2-212001-37450300-00-087888-12 07/01/2011 2011-2012 T85A
$29,115.61 37-20-2-212001-37450300-00-087888-12 07/01/2011 2011-2012 T58E
$0.00 37-20-2-212001-37450300-00-087888-12 07/01/2011 2011-2012
$547.63 37-20-2-212001-37450300-00-087888-11 02/22/2012 2011-2012 T82C
$3,753,289.72 37-20-2-212001-37450300-00-087888-11 07/01/2005 2005-2006 TCLOSED

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $39,976.93 106A-CO2 INCREASE WORK AND FUNDING 03/01/2016 03/01/2016 06/15/2016
Amendment $7,150.28 106A-CO1 INCREASE WORK AND FUNDING 09/30/2015 09/30/2015
Amendment $30,176.06 T106A Kwik Stop-Karens 04/01/2015 04/01/2015
Amendment $0.00 CO006 Contractor's Co-Contract Managers change 07/02/2014 07/02/2014
Amendment $2,676.12 T104A J & M Clearwater Corp Property 02/11/2014 02/11/2014
Amendment $8,770.31 T103A Giant #370 01/28/2014 01/28/2014
Amendment $4,396.05 T101A Dixie Dandy 08/20/2013 08/20/2013
Amendment $35,592.69 T81G Brooks Auto 07/11/2013 07/11/2013
Amendment $8,770.31 T46M Raleigh General Store 07/10/2013 07/10/2013
Amendment $11,033.28 T25K Pelts Station 06/14/2013 06/14/2013
Amendment $101,305.67 T58G Brooks Buck & Does Grocery 05/07/2013 05/07/2013
Amendment $6,808.64 T81F Brooks Auto 05/07/2013 05/07/2013
Amendment $0.00 T56A Task Not Yet Executed 04/30/2013 04/30/2013
Amendment $12,703.31 T71H Shell Carls 04/15/2013 04/15/2013
Amendment $15,140.28 T100A Marco Machinery 03/22/2013 03/22/2013
Amendment $1,221.08 T99A Fleet Transport Co. Inc. 03/11/2013 03/11/2013
Amendment $9,525.29 T98A Oslo Citrus Growers Association 03/04/2013 03/04/2013
Amendment $19,867.22 T46L Raleigh General Store 02/26/2013 02/26/2013
Amendment $128,849.10 T44M Courthouse Station 02/22/2013 02/22/2013
Amendment $7,822.89 T97A Sunshine Food Mart 02/11/2013 02/11/2013
Amendment $21,733.64 T95A Gas 2000 02/04/2013 02/04/2013
Amendment $10,476.13 T81E Brooks Auto 01/14/2013 01/14/2013
Amendment $3,763.62 T38K Fl. Petroleum Processors Inc. 01/08/2013 01/08/2013
Amendment $9,344.01 T60B Kinseys Garage 12/19/2012 12/19/2012
Amendment $10,619.27 T96A Gulf Jennings 12/19/2012 12/19/2012
Amendment $10,939.42 T24B Texaco Barnes Service Station 12/11/2012 12/11/2012
Amendment $13,883.53 T93A Weeks Chevron 12/11/2012 12/11/2012
Amendment $10,422.48 T94A Marion County Sheriffs Department/Maintenance Shop 12/03/2012 12/03/2012
Amendment $4,491.72 T88B Sunrise Food Mart 11/20/2012 11/20/2012
Amendment $13,462.43 T59C Warner Property 11/13/2012 11/13/2012
Amendment $5,453.11 T92A DOT Deland Maintenance 10/08/2012 10/08/2012
Amendment $6,643.95 T46K Raleigh General Store 10/03/2012 10/03/2012
Amendment $3,753,289.72 TCLOSED Task Closed Prior to FACTS. 10/01/2012 10/01/2012
Amendment $7,637.09 T91A Stop & Go #1 09/26/2012 09/26/2012
Amendment $6,734.22 T90A Texaco #549 Micanopy Site 09/19/2012 09/19/2012
Amendment $18,500.38 T25J Pelt's Station Site 09/19/2012 09/19/2012
Amendment $5,309.45 T58F Brooks Buck & Does Grocery Site 09/10/2012 09/10/2012
Amendment $7,093.69 T85C Wickman Power Boats Site 09/05/2012 09/05/2012
Amendment $5,672.32 T71G Shell-Carl's Site 07/25/2012 07/25/2012
Amendment $6,719.21 T82E DOT-Sheffield #2 Site 07/25/2012 07/25/2012
Amendment $8,546.42 T88A Sunrise Food Mart #90 07/09/2012 07/09/2012
Amendment $3,488.46 T89A Food Mart #2-Jed's 07/02/2012 07/02/2012
Amendment $3,686.08 T38J Fl. Petroleum Processors Inc. Site 07/02/2012 07/02/2012
Amendment $21,233.57 T82D DOT-Sheffield #2 Site 06/04/2012 06/04/2012
Amendment $65,041.70 T81D Brooks Auto Site 05/30/2012 05/30/2012
Amendment $7,205.32 T87A National Food Mart #116 05/15/2012 05/15/2012
Amendment $34,446.46 T46J Raleigh General Store Site 04/23/2012 04/23/2012
Amendment $21,547.45 T85B Wickman Power Boats 04/11/2012 04/11/2012
Amendment $8,511.56 T86A Suwannee Gables One Stop Site 03/30/2012 03/30/2012
Amendment $4,172.49 T55D Donnas Grocery Site 03/27/2012 03/27/2012
Amendment $547.63 T82C DOT/Sheffield #2 Site 02/22/2012 02/22/2012
Amendment $22,471.94 T25I Pelt's Station Site 02/14/2012 02/14/2012
Amendment $29,115.61 T58E Brooks Buck & Does Grocery Site 02/07/2012 02/07/2012
Amendment $4,245.51 T85A Wickman Power Boats Site 02/07/2012 02/07/2012
Amendment $4,307.32 T84A Isaiah Rumlin Insurance Agency Site 01/24/2012 01/24/2012
Amendment $3,686.08 T38I Petroleum Reprocessors Site 01/11/2012 01/11/2012
Amendment $26,810.44 T83A AMOCO EDGEWOOD 01/06/2012 01/06/2012
Amendment $4,728.10 T46I Raleigh General Store Site 01/03/2012 01/03/2012
Amendment $173,809.58 T44K Courthouse Station Site 11/23/2011 11/23/2011
Amendment $173,809.57 T44J Courthouse Station Site 11/21/2011 11/21/2011
Amendment $227,273.10 T44I Courthouse Station Site 11/14/2011 11/14/2011
Amendment $5,672.14 T71F Shell-Carls Site 10/28/2011 10/28/2011
Amendment $20,532.50 T25H Pelt's Station Site 07/27/2011 07/27/2011
Amendment $0.00 CO005 Add Authorized Subcontractor 09/29/2010 09/29/2010
Amendment $0.00 CO004 Contractor Address Change 08/23/2010 08/23/2010
Renewal $0.00 A5 Renewal 05/18/2010 05/18/2010 05/24/2015
Amendment $0.00 A4 Add Grant Funding and Language 03/26/2010 03/26/2010
Amendment $0.00 CO003 DEP Manager Change 10/06/2009 10/06/2009
Amendment $0.00 A3 Language Change 11/24/2008 11/24/2008
Amendment $0.00 CO002 Contractor Manager Change 05/28/2008 05/28/2008
Amendment $0.00 CO001 Contractor Address Change 08/15/2007 08/15/2007
Amendment $0.00 A2 Add Authorized Subcontractor 07/19/2007 07/19/2007
Amendment $0.00 A1 Updates to Petroleum Preapproval Standard Operating Manual. 03/29/2006 03/29/2006

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
ENVIRONMENTAL CONSULTING &TECH FORT LAUDERDALE FL 333096169 Non-Minority

CFDA

CFDA Code Description
66.805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND PROGRAM

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
Hazardous waste disposal Task 104A: Event 1-Office Activities $2,676.12. The department reserves the right to establish 10% ... Fixed Price - Lump Sum
     
ENVIRONMENTAL ENGINEERS Task 82E: 1st Event-Chain of Custody, Field Notes and Laboratory Report $2902.41; 2nd Event-Pilot Te... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 58G: Event 1- Source Removal Report $89,132.20. Event 2- Field Activities, Subcontractor Costs,... Fixed Price - Lump Sum
     
Professional engineering services Task 25K: Quarter 1 PARM Report $2,758.32; Quarter 2 PARM Report $2,758.32; Quarter 3 PARM Repor... Fixed Price - Lump Sum
     
Professional engineering services Task 71H: Event 1- NA Semi Annual Report $9,839.90; Event 2- Semi Annual LTNAM Report $2,973.41; Eve... Fixed Price - Lump Sum
     
ENVIRONMENTAL ENGINEERS Task 44M: Event 1- General RA Report $14,883.69; Event 2- Pilot Test Report $$10,774.40; Event 3- Ot... Fixed Price - Lump Sum
     
ENVIRONMENTAL ENGINEERS Task 38K: Event 1- Chain of Custody, Field Notes, Groundwater Sampling Logs, Disposal Manifest, and ... Fixed Price - Lump Sum
     
ENVIRONMENTAL ENGINEERS Task 81F: Letter Report $6,698.64. CO&I - Decrease in funds. Fixed Price - Lump Sum
     
ENVIRONMENTAL ENGINEERS Task 101A: Scope of Work Plan Fixed Price - Lump Sum
     
ENVIRONMENTAL ENGINEERS Task 46M: Limited Scope RAP Fixed Price - Lump Sum
     
ENVIRONMENTAL ENGINEERS Task 100A: Site Characterization Screening Report Fixed Price - Lump Sum
     
ENVIRONMENTAL ENGINEERS Task 81G: Event 1: Letter Report $11,355.33; Event 2-Level 2 RAP $17,540.62; Event 3-Construction Dr... Fixed Price - Lump Sum
     
ENVIRONMENTAL ENGINEERS Task 103A: Remedial Action Plan Modification Fixed Price - Lump Sum
     
ENVIRONMENTAL ENGINEERS Task 25I: Event 1 - Quarterly O&M Report - $11,130.37. Event 2 - Annual O&M Report - $11,341.57 Fixed Price - Lump Sum
     
ENVIRONMENTAL ENGINEERS Task 87A: Verification Sampling Report and Chain of Custody Documentation Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
ENVIRONMENTAL ENGINEERS Task 88A: Site Characterization Screening Report Fixed Price - Lump Sum
     
ENVIRONMENTAL ENGINEERS Petroleum Cleanup Services. Deliverables established on a task assignment basis. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
ENVIRONMENTAL ENGINEERS Task 89A: Letter/NPDES Report Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
ENVIRONMENTAL ENGINEERS Task 38I: Chain of Custody, Field Notes, Groundwater Sampling Logs, Disposal Manifest, and Supplemen... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
ENVIRONMENTAL ENGINEERS Task 84A: Remedial Action Interim Report. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
ENVIRONMENTAL ENGINEERS Task 71G: Post RA Monitoring Semi Annual Reports. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
ENVIRONMENTAL ENGINEERS Task Assignment Completed and Closed Prior to FACTS. Fixed Price - Lump Sum
     
ENVIRONMENTAL ENGINEERS Task 25J: Year 2, Quarter 1 O&M Report- $9321.01; Year 2, Quarter 2 O&M Report- $9179.37. Fixed Price - Lump Sum
     
ENVIRONMENTAL ENGINEERS Task 90A: Site Characterization Screening Report. Fixed Price - Lump Sum
     
ENVIRONMENTAL ENGINEERS Task 38J: Chain of Custody, Field Notes, Groundwater Sampling Logs, Disposal Manifest, and General R... Fixed Price - Lump Sum
 Displaying 1 to 25 of 60     1 2 3 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
     
2015-2016 $77,303.27
     
2014-2015 $44,123.15
     
2013-2014 $328,931.39
     
2012-2013 $595,222.80

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 - GC654 05/25/2005 2/18/2014 10:38:21 PM
Amendment 106A-CO1 09/30/2015 3/9/2016 11:49:05 AM
Amendment 106A-CO2 03/01/2016 3/9/2016 11:48:41 AM
Amendment A1 03/29/2006 2/18/2014 10:38:56 PM
Amendment A2 07/19/2007 2/18/2014 10:39:05 PM
Amendment A3 11/24/2008 2/18/2014 10:39:11 PM
Amendment A4 03/26/2010 2/18/2014 10:41:23 PM
Renewal A5 05/18/2010 2/18/2014 10:41:27 PM
Amendment CO001 08/15/2007 2/18/2014 10:41:27 PM
Amendment CO002 05/28/2008 2/18/2014 10:41:28 PM
Amendment CO003 10/06/2009 2/18/2014 10:41:29 PM
Amendment CO004 08/23/2010 2/18/2014 10:41:30 PM
Amendment CO005 09/29/2010 2/18/2014 10:41:32 PM
Amendment CO006 07/02/2014 7/9/2014 10:49:04 AM
Amendment T100A 03/22/2013 2/18/2014 10:43:09 PM
Amendment T101A 08/20/2013 2/18/2014 10:43:25 PM
Amendment T103A 01/28/2014 3/27/2014 4:35:00 PM
Amendment T104A 02/11/2014 5/14/2014 10:25:51 AM
Amendment T106A 04/01/2015 5/1/2015 11:37:19 AM
Amendment T24B 12/11/2012 2/18/2014 10:44:39 PM
Amendment T25H 07/27/2011 2/18/2014 10:44:43 PM
Amendment T25I 02/14/2012 2/18/2014 10:44:47 PM
Amendment T25J 09/19/2012 2/18/2014 10:44:51 PM
Amendment T25K 06/14/2013 2/18/2014 10:44:58 PM
Amendment T38I 01/11/2012 2/18/2014 10:45:01 PM
Amendment T38J 07/02/2012 2/18/2014 10:45:03 PM
Amendment T38K 01/08/2013 2/18/2014 10:45:12 PM
Amendment T44I 11/14/2011 2/18/2014 10:45:23 PM
Amendment T44M 02/22/2013 2/18/2014 10:46:08 PM
Amendment T46I 01/03/2012 2/18/2014 10:46:11 PM
Amendment T46J 04/23/2012 2/18/2014 10:46:17 PM
Amendment T46K 10/03/2012 2/18/2014 10:46:20 PM
Amendment T46L 02/26/2013 2/18/2014 10:46:33 PM
Amendment T46M 07/10/2013 2/18/2014 10:46:34 PM
Amendment T55D 03/27/2012 2/18/2014 10:46:37 PM
Amendment T56A 04/30/2013 2/18/2014 10:46:40 PM
Amendment T58E 02/07/2012 2/18/2014 10:46:45 PM
Amendment T58F 09/10/2012 2/18/2014 10:46:47 PM
Amendment T58G 05/07/2013 2/18/2014 10:47:33 PM
Amendment T59C 11/13/2012 2/18/2014 10:48:04 PM
Amendment T60B 12/19/2012 2/18/2014 10:48:30 PM
Amendment T71F 10/28/2011 2/18/2014 10:48:34 PM
Amendment T71G 07/25/2012 4/1/2014 9:42:18 PM
Amendment T71H 04/15/2013 2/18/2014 10:48:55 PM
Amendment T81D 05/30/2012 2/18/2014 10:49:01 PM
Amendment T81E 01/14/2013 2/18/2014 10:49:03 PM
Amendment T81F 05/07/2013 2/18/2014 10:49:08 PM
Amendment T81G 07/11/2013 2/18/2014 10:49:17 PM
Amendment T82C 02/22/2012 2/18/2014 10:49:19 PM
Amendment T82D 06/04/2012 2/18/2014 10:49:23 PM
Amendment T82E 07/25/2012 4/1/2014 9:42:14 PM
Amendment T83A 01/06/2012 2/18/2014 10:49:32 PM
Amendment T84A 01/24/2012 2/18/2014 10:49:36 PM
Amendment T85A 02/07/2012 2/18/2014 10:49:39 PM
Amendment T85B 04/11/2012 2/18/2014 10:49:47 PM
Amendment T85C 09/05/2012 2/18/2014 10:49:49 PM
Amendment T86A 03/30/2012 2/18/2014 10:49:54 PM
Amendment T87A 05/15/2012 2/18/2014 10:49:57 PM
Amendment T88A 07/09/2012 4/1/2014 9:42:21 PM
Amendment T88B 11/20/2012 2/18/2014 10:50:05 PM
Amendment T89A 07/02/2012 2/18/2014 10:50:10 PM
Amendment T90A 09/19/2012 2/18/2014 10:50:12 PM
Amendment T91A 09/26/2012 2/18/2014 10:50:34 PM
Amendment T92A 10/08/2012 2/18/2014 10:51:33 PM
Amendment T93A 12/11/2012 2/18/2014 10:52:13 PM
Amendment T94A 12/03/2012 2/18/2014 10:52:51 PM
Amendment T95A 02/04/2013 2/18/2014 10:53:17 PM
Amendment T96A 12/19/2012 2/18/2014 10:53:51 PM
Amendment T97A 02/11/2013 2/18/2014 10:54:20 PM
Amendment T98A 03/04/2013 2/18/2014 10:54:37 PM
Amendment T99A 03/11/2013 2/18/2014 10:55:03 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.
Audit Type Review Date Fiscal Year View
Contract Review 05/28/2013 2013-2014 View
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