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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: GM159

Long Title: Construction Inspection Services for projects o

Vendor Name: EISMAN & RUSSO, INC.

Total Contract Amount: $254,612.53

Total Budgetary Amount: $254,612.53

Total Payment To Date: $254,412.53

Date of Execution: 04/19/2012

General Description: Construction engineering inspections services for projects on the Florida Ke

Main Information

Agency Contract ID: GM159

FLAIR Contract ID: GM159

Short Title: CEI

Long Title: Construction Inspection Services for projects o

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 04/19/2012

Date of Beginning: 04/19/2012

Original End Date: 04/18/2017

New Ending Date:

Agency Service Area: OOO

Statutory Authority: 258.004(1), F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: Yes

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: 2011019C

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: $254,612.53

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $254,612.53

Total Budgetary Amount: $254,612.53

Total Unfunded Amount: $0.00

As of Date: 6/20/2014

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 05/25/2012 2011-2012


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 37-20-2-339074-37500300-00-086011-07 06/20/2014 2013-2014
$54,135.48 37-20-2-261019-37500300-00-086011-11 07/01/2010 2010-2011 TA1CO1
$200,477.05 37-20-2-261019-37500300-00-086011-11 07/01/2010 2010-2011 Task 1

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $54,135.48 TA1CO1 Funding increase and extension 06/09/2014 06/09/2014
Amendment $0.00 CO1 Revise DEP contract manager 11/06/2012 11/06/2012
Amendment $200,477.05 Task 1 Task Assignment 1 07/30/2012 07/30/2012

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
EISMAN & RUSSO, INC. JACKSONVILLE FL 322170000 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
     
 PROFESSIONAL ENGINEERS Construction engineering inspection services for projects on FKOHT. Deliverables established on a t... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 PROFESSIONAL ENGINEERS Task #1: CEI Services for Florida Keys Overseas Heritage Trail (Layton to Channel 5 Bridge segment).... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 2 of 2    


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 $37,870.61
     
 2013-2014 $54,135.48
     
 2012-2013 $162,406.44

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 - GM159 04/19/2012 3/13/2014 4:13:38 AM
Amendment CO1 11/06/2012 3/13/2014 4:13:14 AM
Amendment TA1CO1 06/09/2014 6/16/2014 2:13:36 PM
Amendment Task 1 07/30/2012 3/13/2014 4:13:14 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.

  • No audits have been conducted on this contract at this time.
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