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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: GC710

Long Title: Storage Tank Systems Compliance Verification Pr

Vendor Name: CHARLOTTE COUNTY HEALTH DEPART.

Total Contract Amount: $427,386.14

Total Budgetary Amount: $427,386.14

Total Payment To Date: NA

Date of Execution: 05/09/2007

General Description: To perform compliance inspections on storage tank systems within the jurisdi

Main Information

Agency Contract ID: GC710

FLAIR Contract ID: GC710

Short Title: Inspectio

Long Title: Storage Tank Systems Compliance Verification Pr

Contract Type: Master Agreement

Contract Status: Terminated

Date of Execution: 05/09/2007

Date of Beginning: 07/01/2007

Original End Date: 06/30/2017

New Ending Date: 05/18/2012

Agency Service Area: DWM

Statutory Authority: 376, 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: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Services provided by county gov

Agency Reference Number:

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: $427,386.14

Total Recurring Budgetary Amount: $427,386.14

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $427,386.14

Total Unfunded Amount: $0.00

As of Date: 5/23/2012

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$67,412.91 37-20-2-212001-37450300-00-100029-00 07/01/2011 2011-2012 T5
$91,152.60 37-20-2-212001-37450300-00-100029-00 07/01/2010 2010-2011 T4
$86,860.42 37-20-2-212001-37450300-00-100029-00 07/01/2009 2009-2010 T3
$93,023.55 37-20-2-212001-37450300-00-100029-00 07/01/2008 2008-2009 T2
$88,936.66 37-20-2-212001-37450300-00-100029-00 07/01/2007 2007-2008 T1


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 TL Termination Letter 05/18/2012 05/18/2012 05/18/2012
Amendment $0.00 CO002 Contractor Manager Change 03/20/2012 03/20/2012
Amendment $67,412.91 T5 Storage Tank Inspections for Charlotte County FY11/12. 07/01/2011 06/21/2011
Amendment $91,152.60 T4 Storage Tank Inspections for Charlotte County FY10/11. 07/01/2010 06/16/2010
Amendment $86,860.42 T3 Storage Tank Inspections for Charlotte County FY09/10. 07/01/2009 06/08/2009
Amendment $0.00 A1 Language Change 12/16/2008 12/16/2008
Amendment $0.00 CO001 DEP Manager Change 05/20/2008 05/20/2008
Amendment $93,023.55 T2 Storage Tank Inspections for Charlotte County FY08/09. 07/01/2008 03/10/2008
Amendment $88,936.66 T1 Storage Tank Inspections for Charlotte County FY07/08. 07/01/2007 06/21/2007

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
CHARLOTTE COUNTY HEALTH DEPART. PORT CHARLOTTE FL 339800000 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
     
ENVIRONMENTAL CLEANUP AND RESTORATION Task 1: Reported discharge inspections, installation inspections, closure inspections, and re-inspe... Fixed Price - Lump Sum
     
ENVIRONMENTAL CLEANUP AND RESTORATION Task 2: Reported discharge inspections, installation inspections, closure inspections, and re-inspe... Fixed Price - Lump Sum
     
ENVIRONMENTAL CLEANUP AND RESTORATION Task 3: Reported discharge inspections, installation inspections, closure inspections, and re-inspec... Fixed Price - Lump Sum
     
ENVIRONMENTAL CLEANUP AND RESTORATION Task 4: Reported discharge inspections, installation inspections, closure inspections, and re-inspec... Fixed Price - Lump Sum
     
ENVIRONMENTAL CLEANUP AND RESTORATION Task 5: Reported discharge inspections, installation inspections, closure inspections, and re-inspec... Fixed Price - Lump Sum
     
ENVIRONMENTAL CLEANUP AND RESTORATION Perform Storage Tank System Compliance Verification inspections. Deliverables will be established o... Fixed Price - Lump Sum
 Displaying 1 to 6 of 6    


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 Agency Document Link View
Original Contract Original Contract - GC710 05/09/2007 11/13/2015 1:21:00 PM
Amendment A1 12/16/2008 3/13/2014 4:07:57 AM
Amendment CO001 05/20/2008 3/13/2014 4:07:53 AM
Amendment CO002 03/20/2012 3/13/2014 4:07:54 AM
Amendment T1 06/21/2007 3/13/2014 4:07:32 AM
Amendment T2 03/10/2008 3/13/2014 4:07:37 AM
Amendment T3 06/08/2009 3/13/2014 4:07:45 AM
Amendment T4 06/16/2010 3/13/2014 4:07:46 AM
Amendment T5 06/21/2011 3/13/2014 4:07:52 AM
Amendment TL 05/18/2012 11/13/2015 1:21:20 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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