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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: PAC305

Long Title: Cleanup at Sunoco #0612-4515 FAC ID #058501309

Vendor Name: ATC GROUP SERVICES

Total Contract Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Date of Execution: 02/17/2012

General Description: Perform preapproved advanced cleanup of certain contamination at the Sunoco #0612-074515 (aka former Speedway #8347) facility located at 405 East Merritt Island Causeway, Merritt Island, Brevard County, FDEP Fac ID #058501309.

Main Information

Agency Contract ID: PAC305

FLAIR Contract ID: PA305

Short Title: PAC-Sunoco

Long Title: Cleanup at Sunoco #0612-4515 FAC ID #058501309

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 02/17/2012

Date of Beginning: 02/17/2012

Original End Date: 02/16/2013

New Ending Date: 02/16/2013

Agency Service Area: DWM

Statutory Authority: 376.30713 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: DEP Exempt, Preapproved Advanced Cleanup 376.30713, F.S.

State Term Contract ID:

Contract’s Exemption Justification: Preapproved Advanced Cleanup

Agency Reference Number:

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: $49,656.50

Total Contract Amount: $0.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $0.00

Total Unfunded Amount: $0.00

As of Date: 12/21/2012

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
($12,166.49) 37-20-2-212001-37450300-00-087888-12 07/01/2011 2011-2012 CL001
$12,166.49 37-20-2-212001-37450300-00-087888-12 07/01/2011 2011-2012

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment ($49,656.50) CL001 To be tracked by executed work order agreement 05/30/2012 05/30/2012 05/30/2012

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
ATC GROUP SERVICES   TAMPA FL 336340000 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
     
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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


No documents have been added for this contract. To request the contract document, please contact the agency point of contact using the ‘Contact Us’ link at the top of the page.


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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