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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: LE807

Long Title: Regional (NE, NW, Central & South) ER Services

Vendor Name: AMERICAN COMPLIANCE TECHNOLOGIE

Total Contract Amount: $1,369,882.72

Total Budgetary Amount: $1,369,882.72

Total Payment To Date: $1,123,400.20

Date of Execution: 02/26/2020

General Description: Provide emergency response services for the Northeast, Central and South Regions as identified within the contract.

Main Information

Agency Contract ID: LE807

FLAIR Contract ID: LE807

Short Title: ER State

Long Title: Regional (NE, NW, Central & South) ER Services

Contract Type: Master Agreement

Contract Status: Renewed

Date of Execution: 02/26/2020

Date of Beginning: 02/26/2020

Original End Date: 02/25/2025

New Ending Date: 02/25/2030

Agency Service Area: LEO

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: 2020002

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: $1,369,882.72

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $1,369,882.72

Total Budgetary Amount: $1,369,882.72

Total Unfunded Amount: $0.00

As of Date: 7/9/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 37-20-2-099001-37010400-00-102577-00 07/01/2023 2023-2024
$0.00 37-20-2-099001-37010400-00-102577-00 07/01/2023 2023-2024
$0.00 37-20-2-099001-37010400-00-101492-00 07/01/2022 2022-2023


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 37-10-1-000286-37450300-00-088502-23 07/01/2022 2022-2023
$29,000.00 37-20-2-099001-37700100-00-101492-00 07/01/2019 2019-2020 3I-73868
$30,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 41-73870
$42,300.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-73418
$15,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 4I-73030
$2,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-72810
$13,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-72810
$15,500.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-71535
$14,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-71959
$2,300.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-71847
$2,730.20 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3C-71567
$4,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-71549
$35,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 FD096 8C-71562
$3,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 4I-71474
$19,200.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-71147
$22,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-70953
$8,510.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 2I70082S
$18,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 2I-70861
$201,650.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 4I66243C
$5,745.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-69771
$1,038.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I70079S
$3,500.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 2I70054Z
$5,312.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 2I69624C
$95,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 2I-70082
$18,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-70115
$5,750.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-70079
$250,000.00 37-20-1-000286-37450202-00-088502-23 07/01/2019 2019-2020 4I-66243
$15,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 4I-68923
$30,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-69261
$8,100.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I69771
$18,500.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-66233
$5,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-65633
$7,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 4I-69228
$6,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 2I-69406
$24,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 4I-65072
$15,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 4I-65247
$3,200.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3C65476C
$10,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-65432
$1,300.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3C65476C
$18,500.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-65807
$9,800.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 2I-66181
$9,500.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-66083
$13,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-66514
$300.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 2I66507C
$185.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 2I66507
$9,500.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-66801
$562.52 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I66233
$16,500.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-66942
$4,900.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 4167635C
$18,500.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-67842
$1,500.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-67842
$35,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 4I-68142
$9,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-67826
$25,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 2168342C
$12,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3C-68266
$1,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 4I-68454
$10,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 2I-68808
$6,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I68706
$80,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 4C-69152
$30,000.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3C-69197
$17,500.00 37-20-2-099001-37010400-00-101492-00 07/01/2019 2019-2020 3I-69198
$37,000.00 37-20-2-099001-37010400-00-101492-00 01/01/2019 2018-2019 2I-69624

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $29,000.00 3I-73868 Spill response and clean-up, not to exceed $29,000.00. 07/07/2026 07/07/2026
Amendment $30,000.00 41-73870 Spill response and clean-up, not to exceed $30,000.00. 06/22/2026 06/22/2026
Amendment $42,300.00 3I-73418 Spill response and clean-up, not to exceed $42,300.00. 04/01/2026 04/01/2026
Amendment $15,000.00 4I-73030 Spill response and clean-up, not to exceed $15,000.00. 10/17/2025 10/17/2025
Amendment $2,000.00 72810Sup Supplemental, not to exceed $2000 09/10/2025 09/10/2025
Amendment $13,000.00 3I-72810 Coal Tar sealant spill, not to exceed $13,000.00. 06/09/2025 06/09/2025
Amendment $15,500.00 3I-71535 ER to diesel spill, not to exceed $15,500.00. 02/12/2025 02/12/2025
Amendment $2,300.00 3I-71847 Spill response, not to exceed $2,300. 02/03/2025 02/03/2025
Amendment $0.00 3I-7195 Entered in error 01/31/2025 01/31/2025
Amendment $14,000.00 3I-71959 diesel impacted soil clean-up, not to exceed $14,000. 01/31/2025 01/31/2025
Renewal $0.00 A1R1 5 year renewal 01/31/2025 01/31/2025 02/25/2030
Amendment $2,730.20 3C-71567 Diesel removal and spill response, not to exceed $2,730.20. 11/21/2024 11/21/2024
Amendment $4,000.00 3I-71549 40 gal diesel fuel spill response, not to exceed $4,000. 10/04/2024 10/04/2024
Amendment $35,000.00 8C-71562 10k gal petroleum fuel, not to exceed $35,000. 09/29/2024 09/29/2024
Amendment $3,000.00 4I-71474 Diesel bulk and disposal, not to exceed $3000. 08/30/2024 08/30/2024
Amendment $19,200.00 3I-71147 Diesel release cleanup , not to exceed $19,200. 07/31/2024 07/31/2024
Amendment $22,000.00 3I-70953 Petroleum incident response, not to exceed $22,000 05/09/2024 05/09/2024
Amendment $8,510.00 2I70082S 2500-gallon diesel on sunken vessel, not to exceed $8,510 04/19/2024 04/19/2024
Amendment $18,000.00 2I-70861 Petroleum incident response, not to exceed $18,000 03/08/2024 03/08/2024
Amendment $201,650.00 4I66243C Clean-up for Rim-Strip dumping, not to exceed $201,650. 01/30/2024 01/30/2024
Amendment $0.00 T3CO3 Made in Error 01/28/2024 01/30/2024 01/28/2025
Amendment $1,038.00 3I70079S Supplemental-Diesel-8 gallons at south District OER shed 09/29/2023 09/29/2023
Amendment $3,500.00 2I70054Z Biomedical waste response, not to exceed $3,500 09/26/2023 09/26/2023
Amendment $95,000.00 2I-70082 2500-gallon diesel on sunken vessel, not to exceed $95,000. 07/25/2023 07/25/2023
Amendment $18,000.00 3I-70115 Spill clean-up, not to exceed 18,000. 06/26/2023 06/26/2023
Amendment $0.00 3I70079 input error 06/26/2023 06/26/2023
Amendment $5,750.00 3I-70079 Diesel spill clean-up, not to exceed $5,750. 06/15/2023 06/15/2023
Amendment $250,000.00 4I-66243 Clean-up for Rim-Strip dumping, not to exceed $250,000. 04/24/2023 04/24/2023
Amendment $15,000.00 4I-68923 240 gallons diesel, not to exceed $15,000. 04/13/2023 04/13/2023
Amendment $0.00 2I69624S Entered in error 03/02/2023 03/02/2023
Amendment $8,100.00 3I69771 20-gallon diesel spill supplemental, not to exceed $8,100. 02/01/2023 02/01/2023
Amendment $5,745.00 3I-69771 20-gallon diesel spill, not to exceed $5,745. 01/20/2023 01/20/2023
Amendment $5,312.00 2I69624C additional expense, not to exceed $5,312. 01/13/2023 01/13/2023
Amendment $37,000.00 2I-69624 abandoned waste, not to exceed $37,000.00. 01/13/2023 01/13/2023
Amendment $17,500.00 3I-69198 100 gallon diesel/oil spill, not to exceed $17,500. 11/07/2022 11/07/2022
Amendment $6,000.00 2I-69406 Respond to 100-gal diesel spill, not to exceed $6,000. 08/30/2022 08/30/2022
Amendment $30,000.00 3C-69197 Remove diesel from sunken vessels, not to exceed $30,000. 08/26/2022 08/26/2022
Amendment $30,000.00 3I-69261 petroleum contaminated soil and water, not to exceed $30,000 08/01/2022 08/01/2022
Amendment $7,000.00 4I-69228 Respond to 150 ft sludge spill, not to exceed $7,000. 07/13/2022 07/13/2022
Amendment $80,000.00 4C-69152 800-gallon diesel spill to waterway, not to exceed $80,000. 06/28/2022 06/28/2022
Amendment $6,000.00 3I68706 Suspected sodium hydroxide spill. Not to exceed $6,000.00 05/04/2022 05/04/2022
Amendment $10,000.00 2I-68808 50-100gal jet A in wetkands. Not to exceed $10,000.00 05/02/2022 05/02/2022
Amendment $1,000.00 4I-68454 15-gallons oil to Co ROW. Not to exceed $1000. 12/22/2021 12/22/2021
Amendment $12,000.00 3C-68266 Pump out sunken trawler. Glades Co. Not to exceed $12000. 11/23/2021 11/23/2021
Amendment $0.00 2I-68342 Entered in Error 10/25/2021 10/25/2021
Amendment $25,000.00 2168342C Excavate buried waste. Not to Exceed $25,000 10/25/2021 10/25/2021
Amendment $9,000.00 3I-67826 Bleach jugs/chlorine tablets. Lee Co. Not to Exceed $9,000 10/12/2021 10/12/2021
Amendment $35,000.00 4I-68142 Oil spill in 1 mile of ditch. Polk Co. Not to Exceed $35,000 09/07/2021 09/07/2021
Amendment $1,500.00 3I-67842 Vac Truck for surface water impacts. Not to Exceed $1,500 08/19/2021 08/19/2021
Amendment $18,500.00 3I67842 Supplemental WAF. Not to exceed $18,500. 08/19/2021 08/19/2021
Amendment $4,900.00 4167635C Oil Spill 06/01/2021 06/01/2021
Amendment $16,500.00 3I-66942 Diesel cleanup in Lee County 02/25/2021 02/25/2021
Amendment $185.00 2I66507 Supplemental WAF; WAFS not to exceed $185. 01/21/2021 01/21/2021
Amendment $562.52 3I66233 Supplemental WAF; supplemental not to exceed $562.52. 01/21/2021 01/21/2021
Amendment $9,500.00 3I-66801 20-gal diesel clean-up, not to exceed $9,500. 01/21/2021 01/21/2021
Amendment $300.00 2I66507C Abandoned trailer possible hazmat, not to exceed $300. 11/24/2020 11/24/2020
Amendment $13,000.00 3I-66514 Diesel clean-up, not to exceed $13,000. 11/06/2020 11/06/2020
Amendment $18,500.00 3I-66233 50-gallon diesel clean-up, not to exceed $18,500. 10/22/2020 10/22/2020
Amendment $9,500.00 3I-66083 Diesel Contaminated soil at Stringfellow Rd. Bokeelia. 09/22/2020 09/22/2020
Amendment $9,800.00 2I-66181 Submerged vessel with 300 gal diesel tank in Okeechobee. 08/19/2020 08/25/2020
Amendment $18,500.00 3I-65807 50-gal diesel CU, I-75 median. Not to exceed $18,500. 07/08/2020 07/08/2020
Amendment $1,300.00 3C65476 Supplemental WAF Not to Exceed $1,300 06/22/2020 06/22/2020
Amendment $5,000.00 3I-65633 170gal emulsion cleanup, Sarasota Co. 05/27/2020 05/27/2020
Amendment $10,000.00 3I-65432 Soil cleanup, Highlands Co. Not to Exceed $10,000. 05/27/2020 05/27/2020
Amendment $3,200.00 3C65476C 25 gal gasoline cleanup, Lee Co. Not to Exceed $3,200. 05/27/2020 05/27/2020
Amendment $15,000.00 4I-65247 2020-4I-65247 04/22/2020 04/22/2020
Amendment $24,000.00 4I-65072 Non-hazardous petroleum contaminated waste 03/20/2020 03/20/2020

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
AMERICAN COMPLIANCE TECHNOLOGIE BARTOW FL 338300000 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 Task 3I-70079 (supplemental):Diesel spill clean-up supplemental, not to exceed $1,038. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 4I-68923Z: 240 gallons diesel, not to exceed $15,000. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 4I-65072: OER delineated area 73'x30'x2'. ACT will handle all disposal, MOT, sod replacement, u... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal DEP Incident# 2020-4I-65247 (4I-65247):Fuel tank pumpout and drum overpack/disposal in Polk County. ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal DEP Incident# 2020-3I-65432: Diesel contaminated soil-20 gallons.Contaminated soil cleanup, Highland... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Contractor shall provide the services specified in the work assignments by Work Authorization Form (... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal DEP Incident#2020-2I-66507C/2I66507C:Abandoned trailer, assess possible hazmat, in Miami-Dade, Tota... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2020-2I-66507C Supplemental WAF: Abandoned trailer, assess possible hazmat, in Miami-Dade, Sup... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2020-3I-66233 Supplemental WAF: 50-gal diesel clean-up, supplemental not to exceed $562.52. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2021-3I-66801: 20-gal diesel clean-up in Lee Co., not to exceed $9,500. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2021-3I-66942: 20-30 gal. diesel cleanup in Lee County. Not to Exceed $16,500. Cost Reimbursement Plus Award Fee
     
Hazardous waste disposal Task 2021-3I-67842: Vac Truck for surface water impacts. Not to Exceed $1,500. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2021-3I-67842: Supplemental WAF: Excavation diesel contaminated soil. Not to Exceed $18,500. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2021-4I-68142: Oil spill in 1 mile of ditch. Polk CO. Not to Exceed $35,000. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2021-3I-67826: Overpack bleach jugs/chlorine tablets. Lee Co. Not to Exceed $9,000. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2020-3C-65476C: 25 gal gasoline cleanup, Lee Co. Not to Exceed $3,200. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2020-3I-656533: 170 gal inks, resins, paints cleanup, Sarasota Co. Not to Exceed $5,000. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2020-3C-65476C: Supplemental WAF Not to Exceed $1,300 needed to complete 25 gal gasoline clean... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2020-3I-65807: 50 gal diesel cleanup, I-75 MM 136 median. Not to Exceed $18,500. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2020-2I-66181: Submerged vessel with 300 gal diesel tank in Okeechobee. Not to Exceed $9800. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2020-3I-66083: Diesel Contaminated soil at Stringfellow Rd. Bokeelia. Not to Exceed $9500. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2020-3I-66233: 50-gallon diesel clean-up at Buckingham Rd and Palm Beach Rd. Not to Exceed $18... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2020-3I-66514: Excavate and dispose of diesel contaminated soil at High Comer Rd. Not to Excee... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2021-3C-68266: Pump out sunken trawler. Glades Co. Not to exceed $12,000. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Hazardous waste disposal Task 2022-2I-68808: Respond to 50-100gal jet A in wetlands. Not to exceed $10,000.00. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 25 of 64     1 2 3 Next  Last


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
     
2025-2026 $23,698.44
     
2024-2025 $80,918.66
     
2023-2024 $609,957.52
     
2022-2023 $206,331.58
     
2021-2022 $85,181.37
     
2020-2021 $86,933.18
     
2019-2020 $30,379.45

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 - LE807 02/26/2020 3/4/2020 8:08:52 AM
Procurement Original Contract - LE807 3/4/2020 8:09:20 AM
Amendment 2168342C 10/25/2021 11/9/2021 4:50:51 PM
Amendment 2I-66181 08/25/2020 8/31/2020 9:18:38 AM
Amendment 2I-68808 05/02/2022 5/3/2022 4:25:08 PM
Amendment 2I-69406 08/30/2022 9/12/2022 10:17:07 AM
Amendment 2I-70082 07/25/2023 8/3/2023 9:11:59 AM
Amendment 2I-70861 03/08/2024 3/8/2024 10:25:04 AM
Amendment 2I66507 01/21/2021 1/22/2021 10:27:36 AM
Amendment 2I66507C 11/24/2020 11/24/2020 3:55:08 PM
Amendment 2I69624C 01/13/2023 9/12/2023 2:19:41 PM
Amendment 2I70054Z 09/26/2023 10/2/2023 9:46:19 AM
Amendment 2I70082S 04/19/2024 4/22/2024 1:38:44 PM
Amendment 3C-68266 11/23/2021 11/24/2021 9:17:30 AM
Amendment 3C-69197 08/26/2022 8/31/2022 2:27:15 PM
Amendment 3C-71567 11/21/2024 12/2/2024 4:12:17 PM
Amendment 3C65476 06/22/2020 6/23/2020 10:55:03 AM
Amendment 3C65476C 05/27/2020 5/27/2020 4:41:23 PM
Amendment 3I-65432 05/27/2020 5/27/2020 4:00:10 PM
Amendment 3I-65633 05/27/2020 5/27/2020 3:41:51 PM
Amendment 3I-65807 07/08/2020 7/9/2020 3:40:12 PM
Amendment 3I-66083 09/22/2020 9/22/2020 3:06:57 PM
Amendment 3I-66233 10/22/2020 10/27/2020 8:15:31 AM
Amendment 3I-66514 11/06/2020 11/17/2020 4:27:50 PM
Amendment 3I-66801 01/21/2021 1/22/2021 11:04:21 AM
Amendment 3I-66942 02/25/2021 2/26/2021 10:35:38 AM
Amendment 3I-67826 10/12/2021 10/12/2021 3:53:05 PM
Amendment 3I-67842 08/19/2021 8/20/2021 8:32:26 AM
Amendment 3I-69198 11/07/2022 12/28/2022 9:56:24 AM
Amendment 3I-69261 08/01/2022 1/3/2023 11:14:08 AM
Amendment 3I-69771 01/20/2023 1/30/2024 10:20:27 AM
Amendment 3I-70079 06/15/2023 6/29/2023 8:46:07 AM
Amendment 3I-70115 06/26/2023 6/29/2023 9:07:46 AM
Amendment 3I-70953 05/09/2024 6/27/2024 9:49:49 AM
Amendment 3I-71147 07/31/2024 8/19/2024 1:21:53 PM
Amendment 3I-71535 02/12/2025 2/13/2025 4:07:13 PM
Amendment 3I-71549 10/04/2024 10/8/2024 10:28:27 AM
Amendment 3I-71847 02/03/2025 2/4/2025 8:26:54 AM
Amendment 3I-71959 01/31/2025 2/4/2025 11:32:18 AM
Amendment 3I-72810 06/09/2025 6/9/2025 11:39:40 AM
Amendment 3I-73418 04/01/2026 4/2/2026 1:07:00 PM
Amendment 3I-73868 07/07/2026 7/9/2026 2:04:30 PM
Amendment 3I66233 01/21/2021 1/22/2021 10:50:58 AM
Amendment 3I67842 08/19/2021 8/20/2021 9:00:26 AM
Amendment 3I68706 05/04/2022 5/5/2022 11:44:49 AM
Amendment 3I69771 02/01/2023 2/8/2023 4:14:40 PM
Amendment 3I70079S 09/29/2023 10/2/2023 10:13:52 AM
Amendment 41-73870 06/22/2026 6/29/2026 10:47:53 AM
Amendment 4167635C 06/01/2021 7/1/2021 11:33:57 AM
Amendment 4C-69152 06/28/2022 7/1/2022 11:52:44 AM
Amendment 4I-65072 03/20/2020 3/23/2020 5:07:39 PM
Amendment 4I-65247 04/22/2020 4/23/2020 9:29:01 AM
Amendment 4I-66243 04/24/2023 4/24/2023 3:08:05 PM
Amendment 4I-68142 09/07/2021 9/7/2021 3:37:44 PM
Amendment 4I-68454 12/22/2021 2/17/2022 3:54:39 PM
Amendment 4I-68923 04/13/2023 4/18/2023 9:29:46 AM
Amendment 4I-69228 07/13/2022 9/21/2022 2:45:36 PM
Amendment 4I-71474 08/30/2024 9/6/2024 9:28:47 AM
Amendment 4I-73030 10/17/2025 10/21/2025 1:41:42 PM
Amendment 4I66243C 01/30/2024 1/30/2024 4:04:56 PM
Amendment 72810Sup 09/10/2025 9/18/2025 9:46:51 AM
Amendment 8C-71562 09/29/2024 9/30/2024 4:33:36 PM
Renewal A1R1 01/31/2025 2/13/2025 8:29:17 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.
Audit Type Review Date Fiscal Year View
Expanded Audit of Payment 03/15/2023 2022-2023 View
Contract Review 03/08/2023 2022-2023 View
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