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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: LE616

Long Title: To provide abandoned drum removal services in Orlando Region

Vendor Name: CLEAN HARBORS ENVIRONMENTAL

Total Contract Amount: $77,365.00

Total Budgetary Amount: $77,365.00

Total Payment To Date: NA

Date of Execution: 06/27/2006

General Description: To provide abandoned drum removal services in the Orlando Region.

Main Information

Agency Contract ID: LE616

FLAIR Contract ID: LE616

Short Title: ER-Orlando

Long Title: To provide abandoned drum removal services in Orlando Region

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 06/27/2006

Date of Beginning: 06/27/2006

Original End Date: 06/26/2011

New Ending Date: 06/26/2012

Agency Service Area: OER

Statutory Authority: 403.1655, 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: Agency Request For Proposals [s. 287.057(1)(b), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: DLE

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: $200,000.00

Total Contract Amount: $77,365.00

Total Recurring Budgetary Amount: $77,365.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $77,365.00

Total Unfunded Amount: $0.00

As of Date: 4/12/2012

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$2,500.00 37-20-2-099001-37600300-00-102577-00 11/14/2011 2011-2012 T13
$2,000.00 37-20-2-099001-37600300-00-102577-00 02/13/2012 2011-2012 T14
$2,000.00 37-20-2-099001-37600300-00-102577-00 03/28/2011 2010-2011 T11
$2,000.00 37-20-2-099001-37600300-00-102577-00 05/24/2011 2010-2011 T12
$1,205.00 37-20-2-099001-37600300-00-102577-00 07/20/2009 2009-2010 T4
$2,500.00 37-20-2-099001-37600300-00-102577-00 09/02/2009 2009-2010 T5
$2,500.00 37-20-2-099001-37600300-00-102577-00 10/15/2009 2009-2010 T6
$1,500.00 37-20-2-099001-37600300-00-102577-00 11/22/2009 2009-2010 T7
$15,000.00 37-20-2-099001-37600300-00-101492-00 12/07/2009 2009-2010 T8
$2,399.00 37-20-2-099001-37600300-00-101492-00 11/30/2009 2009-2010 T9
$2,261.00 37-20-2-099001-37600300-00-102577-00 03/15/2010 2009-2010 T10
$2,500.00 37-20-2-099001-37600300-00-102577-00 10/13/2008 2008-2009 T1
$2,000.00 37-20-2-099001-37600300-00-102577-00 03/26/2009 2008-2009 T2
$2,000.00 37-20-2-099001-37600300-00-102577-00 05/11/2009 2008-2009 T3
$15,000.00 37-20-2-099001-37600300-00-102577-00 08/31/2007 2007-2008 FIL2
($50,000.00) 37-20-2-212001-37600300-00-104132-00 08/07/2006 2006-2007 A1
($140,000.00) 37-20-2-099001-37600300-00-102577-00 08/07/2006 2006-2007 A1
$10,000.00 37-20-2-099001-37600300-00-102577-00 02/14/2007 2006-2007 FIL1
$200,000.00 37-20-2-099001-37600300-00-102577-00 06/27/2006 2005-2006


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 CO006 DEP Manager Change. 10/01/2012 10/01/2012
Amendment $0.00 CO005 DEP Added Co-Contract Manager. 03/02/2012 03/02/2012
Amendment $2,000.00 T14 Drum Removal 02/13/2012 02/13/2012
Amendment $2,500.00 T13 Drum Removal 11/14/2011 11/14/2011
Amendment $2,000.00 T12 Drum Removal 05/24/2011 05/24/2011
Renewal $0.00 A3 Renewal; Add Language 05/02/2011 05/02/2011 06/26/2012
Amendment $2,000.00 T11 Drum Removal 03/28/2011 03/28/2011
Amendment $0.00 CO004 DEP Manager Change. 10/07/2010 10/07/2010
Amendment $2,261.00 T10 Drum Removal 03/15/2010 03/15/2010
Amendment $0.00 CO003 Contractor Manager Change. 12/22/2009 12/22/2009
Amendment $15,000.00 T8 Drum Removal 12/07/2009 12/07/2009
Amendment $2,399.00 T9 Drum Removal 11/30/2009 11/30/2009
Amendment $1,500.00 T7 Drum Removal 11/22/2009 11/22/2009
Amendment $2,500.00 T6 Drum Removal 10/15/2009 10/15/2009
Amendment $2,500.00 T5 Drum Removal 09/02/2009 09/02/2009
Amendment $1,205.00 T4 Drum Removal 07/20/2009 07/20/2009
Amendment $2,000.00 T3 Drum Removal. 05/11/2009 05/11/2009
Amendment $2,000.00 T2 Drum Removal 03/26/2009 03/26/2009
Amendment $2,500.00 T1 Drum Removal 10/13/2008 10/13/2008
Amendment $0.00 A2 Contract revised to be funded by Work Authorization. 07/15/2008 07/15/2008
Amendment $0.00 CO002 DEP Manager Change. 02/08/2008 02/08/2008
Amendment $15,000.00 FIL2 Funding Increase 08/31/2007 08/31/2007
Amendment $0.00 CO001 DEP Manager Change. 02/28/2007 02/28/2007
Amendment $10,000.00 FIL1 Funding Increase 02/14/2007 02/07/2007
Amendment ($190,000.00) A1 Funding Decrease 08/07/2006 08/07/2006

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
CLEAN HARBORS ENVIRONMENTAL BRAINTREE MA 022410000 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
     
 HAZARDOUS WASTE DISPOSAL SERVICES The Contractor shall address incidents, both inland and coastal, of abandoned drums. Deliverable(s) ... Fixed Fee / Unit Rate
     
 HAZARDOUS WASTE DISPOSAL SERVICES Work Authorization 1 - Abandoned materials in Seminole County. Provide shipping manifest and disposa... Fixed Fee / Unit Rate
     
 HAZARDOUS WASTE DISPOSAL SERVICES Work Authorization 2 - Abandoned containers in Brevard County. Provide shipping manifest and disposa... Fixed Fee / Unit Rate
     
 HAZARDOUS WASTE DISPOSAL SERVICES Work Authorization 3 - Abandoned containers in Brevard County. Provide shipping manifest and disposa... Fixed Fee / Unit Rate
     
 HAZARDOUS WASTE DISPOSAL SERVICES Work Authorization 4 - Abandoned drums in Brevard County. Provide shipping manifest and disposal doc... Fixed Fee / Unit Rate
     
 HAZARDOUS WASTE DISPOSAL SERVICES Work Authorization 5 - Abandoned drums in Seminole County. Provide shipping manifest and disposal do... Fixed Fee / Unit Rate
     
 HAZARDOUS WASTE DISPOSAL SERVICES Work Authorization 6 - Abandoned containers in Seminole County. Provide shipping manifest and dispos... Fixed Fee / Unit Rate
     
 HAZARDOUS WASTE DISPOSAL SERVICES Work Authorization 7 - Abandoned container in Brevard County. Provide shipping manifest and disposal... Fixed Fee / Unit Rate
     
 HAZARDOUS WASTE DISPOSAL SERVICES Work Authorization 8 - Laboratory Waste. Provide shipping manifest and disposal documentation. Fixed Fee / Unit Rate
     
 HAZARDOUS WASTE DISPOSAL SERVICES Work Authorization 9 - Abandoned drums in Escambia County. Provide shipping manifest and disposal do... Fixed Fee / Unit Rate
     
 HAZARDOUS WASTE DISPOSAL SERVICES Work Authorization 10 - Abandoned containers in Brevard County. Provide shipping manifest and dispos... Fixed Fee / Unit Rate
     
 HAZARDOUS WASTE DISPOSAL SERVICES Work Authorization 11 - Abandoned container in Brevard County. Provide shipping manifest and disposa... Fixed Fee / Unit Rate
     
 HAZARDOUS WASTE DISPOSAL SERVICES Work Authorization 12 - Abandoned materials in Seminole County. Provide shipping manifest and dispos... Fixed Fee / Unit Rate
     
 HAZARDOUS WASTE DISPOSAL SERVICES Work Authorization 13 - Abandoned drum in Brevard County. Provide shipping manifest and disposal doc... Fixed Fee / Unit Rate
     
 HAZARDOUS WASTE DISPOSAL SERVICES Work Authorization 14 - Abandoned materials in Orange County. Provide shipping manifest and disposal... Fixed Fee / Unit Rate
 Displaying 1 to 15 of 15    


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.
  

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 - LE616 06/27/2006 2/25/2014 9:38:44 PM
Amendment A1 08/07/2006 2/25/2014 9:38:45 PM
Amendment A2 07/15/2008 2/25/2014 9:38:49 PM
Renewal A3 05/02/2011 2/25/2014 9:38:51 PM
Amendment CO001 02/28/2007 2/25/2014 9:38:51 PM
Amendment CO002 02/08/2008 2/25/2014 9:38:52 PM
Amendment CO003 12/22/2009 2/25/2014 9:38:52 PM
Amendment CO004 10/07/2010 2/25/2014 9:38:53 PM
Amendment CO005 03/02/2012 2/25/2014 9:38:53 PM
Amendment CO006 10/01/2012 2/25/2014 9:38:54 PM
Amendment FIL1 02/07/2007 2/25/2014 9:38:55 PM
Amendment FIL2 08/31/2007 2/25/2014 9:38:57 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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