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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: LE617

Long Title: To provide abandoned drum removal services for Jacksonville.

Vendor Name: CLEAN HARBORS ENVIRONMENTAL

Total Contract Amount: $14,612.00

Total Budgetary Amount: $14,612.00

Total Payment To Date: NA

Date of Execution: 06/27/2006

General Description: To provide abandoned drum removal services for the Jacksonville Region.

Main Information

Agency Contract ID: LE617

FLAIR Contract ID: LE617

Short Title: ER-Jax

Long Title: To provide abandoned drum removal services for Jacksonville.

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: $14,612.00

Total Recurring Budgetary Amount: $14,612.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $14,612.00

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
$2,112.00 37-20-2-099001-37600300-00-102577-00 07/30/2010 2010-2011 T1
$2,500.00 37-20-2-099001-37600300-00-102577-00 07/22/2010 2010-2011 T2
($140,000.00) 37-20-2-099001-37600300-00-102577-00 08/07/2006 2006-2007 A1
($50,000.00) 37-20-2-212001-37600300-00-104132-00 08/07/2006 2006-2007 A1
$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 Add DEP Co-Contract Manager. 02/24/2012 02/24/2012
Renewal $0.00 A3 Renewal; Add Language. 05/02/2011 05/02/2011 06/26/2012
Amendment $0.00 CO004 DEP Manager Change. 10/07/2010 10/07/2010
Amendment $2,092.00 T1 Drum Removal 07/30/2010 07/30/2010
Amendment $2,500.00 T2 Drum Removal 07/22/2010 07/22/2010
Amendment $0.00 CO003 Contractor Manager Change. 12/22/2009 12/22/2009
Amendment $20.00 A2 Contract revised to be funded by Work Authorization. 07/15/2008 07/15/2008
Amendment $0.00 CO001 DEP Manager Change. 02/28/2007 02/27/2008
Amendment $0.00 CO002 DEP Manager Change. 02/08/2008 02/08/2008
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 drum in St. Johns County. Provide shipping manifest and disposal do... Fixed Fee / Unit Rate
     
 HAZARDOUS WASTE DISPOSAL SERVICES Work Authorization 2 - Abandoned drums in Jefferson County. Provide shipping manifest and disposal ... Fixed Fee / Unit Rate
 Displaying 1 to 3 of 3    


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 - LE617 06/27/2006 2/25/2014 9:39:07 PM
Amendment A1 08/07/2006 2/25/2014 9:39:08 PM
Amendment A2 07/15/2008 2/25/2014 9:39:12 PM
Renewal A3 05/02/2011 2/25/2014 9:39:14 PM
Amendment CO001 02/27/2008 2/25/2014 9:39:14 PM
Amendment CO002 02/08/2008 2/25/2014 9:39:15 PM
Amendment CO003 12/22/2009 2/25/2014 9:39:15 PM
Amendment CO004 10/07/2010 2/25/2014 9:39:15 PM
Amendment CO005 02/24/2012 2/25/2014 9:39:16 PM
Amendment CO006 10/01/2012 2/25/2014 9:39:17 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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