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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: GC727

Long Title: Storage Tank Systems Compliance Inspector Train

Vendor Name: PINELLAS COUNTY HEALTH DEPT

Total Contract Amount: $140,000.00

Total Budgetary Amount: $140,000.00

Total Payment To Date: $19,163.42

Date of Execution: 06/29/2010

General Description: To provide Storage Tank Compliance Inspector Training services.

Main Information

Agency Contract ID: GC727

FLAIR Contract ID: GC727

Short Title: PETRO

Long Title: Storage Tank Systems Compliance Inspector Train

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 06/29/2010

Date of Beginning: 07/01/2010

Original End Date: 06/30/2015

New Ending Date:

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: 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 government

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: $140,000.00

Total Recurring Budgetary Amount: $140,000.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $140,000.00

Total Unfunded Amount: $0.00

As of Date: 7/21/2015

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$50,000.00 37-20-2-212001-37450300-00-100029-00 07/01/2015 2015-2016 T6
$15,000.00 37-20-2-212001-37450300-00-100029-00 07/01/2014 2014-2015 T5
$15,000.00 37-20-2-212001-37450300-00-100029-00 07/01/2012 2012-2013 TA3
$15,000.00 37-20-2-212001-37450300-00-100029-00 07/01/2012 2012-2013 T4
$15,000.00 37-20-2-212001-37450300-00-100029-00 07/01/2012 2012-2013 T3
$15,000.00 37-20-2-212001-37450300-00-100029-00 07/01/2011 2011-2012 T2
$15,000.00 37-20-2-212001-37450300-00-100029-00 07/01/2010 2010-2011 T1


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 08/22/2012 2012-2013

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $50,000.00 T6 Pinellas County 07/01/2015 07/01/2015
Amendment $0.00 T5CO1 Pinellas County 01/07/2015 01/07/2015
Amendment $15,000.00 T5 Pinellas County 06/24/2014 06/24/2014
Amendment $15,000.00 T4 Inspector Training 07/12/2013 07/12/2013
Amendment $15,000.00 TA3 Inspector Training 07/10/2012 07/10/2012
Amendment $15,000.00 T3 Entered in Error 07/10/2012 07/10/2012
Amendment $0.00 A1 Contractor address change and added language 02/17/2012 02/17/2012
Amendment $15,000.00 T2 Inspector Training for FY11/12. 06/20/2011 06/20/2011
Amendment $15,000.00 T1 Inspector Training for FY10/11. 06/29/2010 06/29/2010

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
PINELLAS COUNTY HEALTH DEPT PINELLAS COUNTY LICENSE BOARD CLEARWATER FL 337640000 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 Storage Tank Compliance Inspector Training. Deliverables will be established on a Task Assignment ba... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
ENVIRONMENTAL CLEANUP AND RESTORATION Task 1: Survey contractors and the development of course work and syllabus for 3-5 day training sess... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
ENVIRONMENTAL CLEANUP AND RESTORATION Task 2: Survey contractors and the development of course work and syllabus for 3-5 day training sess... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
ENVIRONMENTAL CLEANUP AND RESTORATION Task 3: Survey contractors and the development of course work and syllabus for 3-5 day training sess... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
ENVIRONMENTAL CLEANUP AND RESTORATION Task 4: Survey contractors and the development of course work and syllabus for 3-5 day training sess... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 5: Survey contractors and the development of course work and syllabus for 3-5 day training ses... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
1 Inspection Task 6 : The Contractor shall complete the following services in accordance with the requirements in... Fixed Price - Lump Sum
 Displaying 1 to 7 of 7    


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
     
2014-2015 $4,884.05
     
2013-2014 $3,178.78
     
2012-2013 $11,100.59

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 - GC727 06/29/2010 2/19/2014 12:24:35 AM
Amendment A1 02/17/2012 2/19/2014 12:24:37 AM
Amendment T1 06/29/2010 2/19/2014 12:24:38 AM
Amendment T2 06/20/2011 2/19/2014 12:24:38 AM
Amendment T4 07/12/2013 2/19/2014 12:24:39 AM
Amendment T5 06/24/2014 8/15/2014 2:55:32 PM
Amendment T5CO1 01/07/2015 1/7/2015 3:37:50 PM
Amendment T6 07/01/2015 7/21/2015 11:30:44 AM
Amendment TA3 07/10/2012 5/29/2014 4:17:38 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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