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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: GM160

Long Title: Construction Engineering Inspection services fo

Vendor Name: THE CORRADINO GROUP

Total Contract Amount: $495,934.97

Total Budgetary Amount: $495,934.97

Total Payment To Date: $527,890.07

Date of Execution: 04/19/2012

General Description: Construction Engineering Inspections services for projects on the Florida Ke

Main Information

Agency Contract ID: GM160

FLAIR Contract ID: GM160

Short Title: CEI

Long Title: Construction Engineering Inspection services fo

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: 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: 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: $495,934.97

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $495,934.97

Total Budgetary Amount: $495,934.97

Total Unfunded Amount: $0.00

As of Date: 5/18/2017

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 37-20-2-423001-37500300-00-080039-16 07/01/2015 2015-2016
$4,542.96 37-20-2-261019-37500300-00-088137-16 07/01/2015 2015-2016 u3100 T1C02
$0.00 37-20-2-261019-37500300-00-088137-16 07/01/2015 2015-2016
$0.00 37-20-2-261019-37500300-00-088137-14 07/13/2015 2015-2016
$0.00 37-20-2-261019-37500300-00-086011-12 07/01/2014 2014-2015
$173,650.73 37-20-2-261019-37500300-00-088137-15 04/30/2015 2014-2015 T1CO1
$0.00 37-20-2-339074-37500300-00-086011-07 06/02/2014 2013-2014
$317,741.28 37-20-2-423001-37500300-00-083643-09 07/01/2012 2012-2013 T1

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $4,542.96 T1C02 Additional Inspection Services 03/24/2017 03/24/2017
Amendment $173,650.73 T1CO1 Increase Task Amount 04/15/2015 04/15/2015
Amendment $317,741.28 T1 CEI for Trail Segment at Fl. Keys Overseas Heritage Trail 11/01/2012 11/01/2012

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
THE CORRADINO GROUP MIAMI FL 331780000 Florida Veteran, 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
     
 PERSONNEL SERVICES (OPS) Construction engineering inspection services for projects on the FKOHT. Deliverables will be establ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 Nonresidential building construction services Task 1: Monthly Report & Form Package (including all logs, documents from contractor, forms for work... 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
     
 2016-2017 $24,803.57
     
 2015-2016 $239,445.70
     
 2014-2015 $263,640.80

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 - GM160 04/19/2012 3/19/2014 9:52:36 PM
Amendment T1 11/01/2012 3/13/2014 4:13:44 AM
Amendment T1C02 03/24/2017 4/7/2017 5:13:02 PM
Amendment T1CO1 04/15/2015 7/9/2015 2:43:53 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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