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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: GM158

Long Title: CEI Services

Vendor Name: PAGE ONE CONSULTANTS, INC.

Total Contract Amount: $492,518.97

Total Budgetary Amount: $492,518.97

Total Payment To Date: $849,762.93

Date of Execution: 09/14/2012

General Description: Construction Engineering Services for projects on the Marjorie Harris Carr C

Main Information

Agency Contract ID: GM158

FLAIR Contract ID: GM158

Short Title: CEI

Long Title: CEI Services

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 09/14/2012

Date of Beginning: 09/14/2012

Original End Date: 09/13/2017

New Ending Date:

Agency Service Area: OOO

Statutory Authority: 253.004(1), 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: 2011032C

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: $492,518.97

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $492,518.97

Total Budgetary Amount: $492,518.97

Total Unfunded Amount: $0.00

As of Date: 6/19/2014

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 37-20-2-348020-37500300-00-080111-11 06/19/2014 2013-2014
$0.00 37-20-2-423001-37500300-00-080039-13 07/01/2012 2012-2013
$197,059.52 37-20-2-423001-37500300-00-083643-09 07/01/2012 2012-2013 T1
$295,459.45 37-20-2-423001-37500300-00-083643-08 07/01/2012 2012-2013 T1
$0.00 10/17/2012 2012-2013

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 T1CO5 Additional Task Time 08/04/2015 08/04/2015
Amendment $0.00 T1CO4 No Cost Reallocation of funds 07/01/2014 07/01/2014
Amendment $0.00 T1CO3 Task Time Extension 01/30/2014 01/30/2014
Amendment $0.00 T1CO2 Reallocation of funds & Task Time Extensxion 12/05/2013 12/05/2013
Amendment $0.00 T1CO1 Scope of Work Modification 08/15/2013 08/15/2013
Amendment $492,518.97 T1 CEI for the construction of Dunnellon trail and bridges. 11/27/2012 11/27/2012

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
PAGE ONE CONSULTANTS, INC. ORLANDO FL 328220000 Non-Minority (White) Woman, Non Certified

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
     
 PROFESSIONAL ENGINEERS Construction Engineering Inspections. Deliverables established on a task assignment basis. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 1 Professional engineering services Subtask 3 - Completion of paving activity. Asphalt Plant inspector will collect forms and data from ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 1 Professional engineering services Subtask 5 - Pile certification letter for each bent and installation $9,873.60, Prestress plant insp... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 1 Professional engineering services Subtask1- Pre-construction meeting report and form package $12,344.50, reimbursement for fedex and c... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 4 of 4    


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 $6,765.25
     
 2014-2015 $56,960.21
     
 2013-2014 $734,885.44
     
 2012-2013 $51,152.03

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 - GM158 09/14/2012 2/13/2014 9:42:34 PM
Amendment T1 11/27/2012 2/13/2014 9:42:42 PM
Amendment T1CO1 08/15/2013 2/13/2014 9:42:47 PM
Amendment T1CO2 12/05/2013 3/19/2014 9:52:05 PM
Amendment T1CO3 01/30/2014 3/19/2014 9:52:13 PM
Amendment T1CO4 07/01/2014 7/9/2014 9:32:07 AM
Amendment T1CO5 08/04/2015 8/17/2015 4:50:08 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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