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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: GC920

Long Title: STORAGE TANK SYSTEM

Vendor Name: BROWARD COUNTY BOCC

Total Contract Amount: $5,669,539.39

Total Budgetary Amount: $5,668,951.39

Total Payment To Date: $4,445,318.54

Date of Execution: 06/26/2017

General Description: Perform compliance inspections within the jurisdictional (geographical) boundaries of the specified counties, including facilities registered to the CONTRACTOR as required by an executed Task Assignment(s).

Main Information

Agency Contract ID: GC920

FLAIR Contract ID: GC920

Short Title: Compliance

Long Title: STORAGE TANK SYSTEM

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 06/26/2017

Date of Beginning: 07/01/2017

Original End Date: 06/30/2027

New Ending Date:

Agency Service Area: DWM

Statutory Authority: 376, F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type: LOCAL GOVERNMENT

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: State funded program for Storage Tank System Compliance Verification Program per F.S 376

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: $4,309,477.00

Total Contract Amount: $5,669,539.39

Total Recurring Budgetary Amount: $5,657,237.39

Total Non-Recurring Budgetary Amount: $11,714.00

Total Budgetary Amount: $5,668,951.39

Total Unfunded Amount: $588.00

As of Date: 6/30/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$552,332.90 37-20-2-212001-37450300-00-100029-00 07/01/2026 2026-2027 4562 T10
$804,422.49 37-20-2-212001-37450300-00-100029-00 07/01/2025 2025-2026 4562 T9
($804,422.49) 37-20-2-212001-37450300-00-100029-00 07/01/2025 2025-2026 4562 T9
$552,920.90 37-20-2-212001-37450300-00-100029-00 07/01/2025 2025-2026 4562 T9
$599,186.34 37-20-2-212001-37450300-00-100029-00 07/01/2024 2024-2025 4562 T8
$599,186.34 37-20-2-212001-37450300-00-100029-00 07/01/2024 2024-2025 T7CO1
($12,500.00) 37-20-2-212001-37450300-00-100029-00 07/01/2023 2023-2024 T7CO1
$547,916.34 37-20-2-212001-37450300-00-100029-00 07/01/2023 2023-2024 T7
$481,712.00 37-20-2-212001-37450300-00-100029-00 07/01/2022 2022-2023 4562 T6
$20,000.00 37-20-2-212001-37450300-00-100029-00 07/01/2021 2021-2022 4562 T5CO1
$462,567.00 37-20-2-212001-37450300-00-100029-00 07/01/2021 2021-2022 4562 T5
$477,660.00 37-20-2-212001-37450300-00-100029-00 07/01/2020 2020-2021 4562 T4
$23,900.00 37-20-2-212001-37450300-00-100029-00 07/01/2019 2019-2020 T3CO1
$453,760.00 37-20-2-212001-37450300-00-100029-00 07/01/2019 2019-2020 4562 T3
$30,000.00 37-20-2-212001-37450300-00-104138-00 07/01/2018 2018-2019 T2CO3
$443,705.00 37-20-2-212001-37450300-00-100029-00 07/01/2018 2018-2019 T2
$4,203.58 37-20-2-212001-37450300-00-100029-00 07/01/2017 2017-2018 4562 T1CO1
$420,686.99 37-20-2-212001-37450300-00-100029-00 07/01/2017 2017-2018 4562 T1


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$2,719.00 37-20-2-212001-37450300-00-087889-25 07/01/2026 2026-2027 WP500 T10
$2,719.00 37-20-2-212001-37450300-00-087889-25 07/01/2025 2025-2026 WP500 T9
$2,719.00 37-20-2-212001-37450300-00-087889-25 07/01/2024 2024-2025 T8
$2,719.00 37-20-2-212001-37450300-00-087889-23 07/01/2023 2023-2024 T7
$419.00 37-20-2-212001-37450300-00-087889-23 07/01/2022 2022-2023 4562 T6CO2
$419.00 37-20-2-212001-37450300-00-087889-23 07/01/2022 2022-2023 4562 T6CO1
$0.00 37-20-2-212001-37450300-00-087889-21 07/01/2020 2020-2021

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 CMC2 Contract Manager Change 10/01/2026 10/01/2026
Amendment $0.00 CMC1 Contract Manager Change 06/30/2026 06/30/2026
Amendment $0.00 T10 Broward County Storage Tank Compliance Inspections 07/01/2026 06/29/2026
Amendment $1,360,062.39 A3 Increase in funds for $1,360,062.39 10/22/2025 10/22/2025
Amendment $0.00 T9 Broward County Storage Tank Compliance Inspections 06/18/2025 06/18/2025
Amendment $0.00 T8 Broward County Storage Tank Compliance Inspections 07/01/2024 06/24/2024
Amendment $0.00 T7CO1 Decrease in funds for Variable Inspections for $12,500 07/01/2023 03/04/2024
Amendment $0.00 T7 New Broward County Tank Inspection Task Assignment 07/01/2023 06/20/2023
Amendment $0.00 T6CO2 Increase in funds for E/B inspections for $419. 07/01/2022 05/15/2023
Amendment $0.00 T6CO1 $419 Increase in funds for E/B inspections 07/01/2022 03/27/2023
Amendment $0.00 T6 Broward County Storage Tank Compliance Inspections 07/01/2022 06/13/2022
Amendment $0.00 T5CO1 Net increase for Variable Inspections for $20,000. 06/10/2022 06/10/2022
Amendment $0.00 T5 Broward County Storage Tank Compliance Inspections 06/22/2021 06/22/2021
Amendment $0.00 T4CO1 Time Extension 06/09/2021 06/09/2021
Amendment $0.00 T4 Broward County Storage Tank Compliance Inspections 07/01/2020 06/29/2020
Amendment $0.00 T3CO1 Funding Increase 02/05/2020 02/05/2020
Amendment $0.00 T3 Annual Compliance Inspections 07/01/2019 06/26/2019
Amendment $0.00 T2CO3 Funding Increase 05/16/2019 05/16/2019
Amendment $0.00 A2 Clarify cost reimbursement of travel expenses 05/15/2019 05/15/2019
Amendment $0.00 T2CO2 Task Language Revision 04/16/2019 04/16/2019
Amendment $0.00 ARC Amended and restated contract 10/16/2018 10/16/2018
Amendment $0.00 A1 Scope of Work Update 08/16/2018 08/16/2018
Amendment $0.00 T2CO1 Updated Scope of Work 08/02/2018 08/02/2018
Amendment $0.00 T2 Broward County Environmental Protection and Growth Managemen 06/29/2018 06/29/2018
Amendment $0.00 T1CO1 Funding Increase 08/11/2017 08/11/2017
Amendment $0.00 T1 ProJ. NO: GC920-1- Conduct routine inspections 06/26/2017 06/26/2017

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
BROWARD COUNTY BOCC ACCOUNTING DIVISION FT LAUDERDALE FL 333010000 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
     
Inspection Task 5: Routine Inspections at the facilities identified in Exhibit #1. Routine Inspection $515.50; ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task 2 : The Contractor shall complete the following services in accordance with the requirements in... Fixed Price - Lump Sum
     
Inspection Task 3 : The Contractor shall complete the following services in accordance with the requirements in... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task 1 : The Contractor shall complete the following services in accordance with the requirements in... Fixed Price - Lump Sum
     
Inspection Task 6:Routine Inspections at the facilities identified in Exhibit #1. Routine Inspection $545.00; U... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task 4: Routine Inspections at the facilities identified in Exhibit #1. Routine Inspection $515.50; ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task 7:Routine Inspections at the facilities identified in Exhibit #1. Routine Inspection $785.00; U... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task 8:Routine Inspections at the facilities identified in Exhibit #1. Routine Inspection $800.00; U... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task 9: Routine Inspections at the facilities identified in Exhibit #1. Routine Inspection $800.00; ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Inspection Task 10: Routine Inspections at the facilities identified in Exhibit #1. Routine Inspection $800.00;... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 10 of 10    


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 $109,532.26
     
2025-2026 $552,476.95
     
2024-2025 $584,044.22
     
2023-2024 $488,420.51
     
2022-2023 $453,698.41
     
2021-2022 $475,232.08
     
2020-2021 $454,906.47
     
2019-2020 $458,566.15
     
2018-2019 $448,102.85
     
2017-2018 $420,338.64

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 - GC920 06/26/2017 12/11/2017 1:56:25 PM
Amendment A1 08/16/2018 8/22/2018 4:50:41 PM
Amendment A2 05/15/2019 5/20/2019 9:01:12 AM
Amendment A3 10/22/2025 10/22/2025 3:37:28 PM
Amendment ARC 10/16/2018 10/25/2018 7:53:53 AM
Amendment CMC1 06/30/2026 7/1/2026 1:15:33 PM
Amendment CMC2 10/01/2026 9/24/2026 2:51:40 PM
Amendment T1 06/26/2017 12/11/2017 1:56:34 PM
Amendment T10 06/29/2026 6/30/2026 8:41:45 AM
Amendment T1CO1 08/11/2017 8/24/2017 4:58:34 PM
Amendment T2 06/29/2018 7/12/2018 4:18:17 PM
Amendment T2CO1 08/02/2018 8/17/2018 2:40:24 PM
Amendment T2CO2 04/16/2019 4/18/2019 11:41:00 AM
Amendment T2CO3 05/16/2019 5/16/2019 3:58:12 PM
Amendment T3 06/26/2019 7/8/2019 4:48:48 PM
Amendment T3CO1 02/05/2020 2/7/2020 12:38:46 PM
Amendment T4 06/29/2020 7/6/2020 11:20:07 AM
Amendment T4CO1 06/09/2021 6/9/2021 4:34:58 PM
Amendment T5 06/22/2021 6/23/2021 1:36:46 PM
Amendment T5CO1 06/10/2022 6/14/2022 9:43:03 AM
Amendment T6 06/13/2022 6/14/2022 12:19:52 PM
Amendment T6CO1 03/27/2023 3/29/2023 3:46:07 PM
Amendment T6CO2 05/15/2023 5/18/2023 8:31:40 AM
Amendment T7 06/20/2023 6/27/2023 2:07:28 PM
Amendment T7CO1 03/04/2024 3/4/2024 1:49:42 PM
Amendment T8 06/24/2024 6/25/2024 11:40:33 AM
Amendment T9 06/18/2025 6/20/2025 11:08:53 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.
Audit Type Review Date Fiscal Year View
Expanded Audit of Payment 12/19/2023 2023-2024 View
Contract Review 08/03/2023 2023-2024 View
Contract Review 12/13/2017 2017-2018 View
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