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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: PL152

Long Title: Professional Appraisal Services

Vendor Name: SCHLEMMER APPRAISAL SERVICES, I

Total Contract Amount: $4,560.00

Total Budgetary Amount: $4,560.00

Total Payment To Date: $4,560.00

Date of Execution: 04/08/2008

General Description: To provide professional appraisal services.

Main Information

Agency Contract ID: PL152

FLAIR Contract ID: PL152

Short Title: APPRAISAL

Long Title: Professional Appraisal Services

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 04/08/2008

Date of Beginning: 04/08/2008

Original End Date: 04/07/2011

New Ending Date: 04/07/2014

Agency Service Area: DSL

Statutory Authority: 253.784, 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: Exempt legal services, including attorney, paralegal, expert witness, appraisal, mediator [s. 287.057(3)(e)4., F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Appraisal Services

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: $0.00

Total Contract Amount: $4,560.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $4,560.00

Total Budgetary Amount: $4,560.00

Total Unfunded Amount: $0.00

As of Date: 2/19/2013

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$1,520.00 37-20-2-348020-37100200-00-084108-09 07/01/2012 2012-2013 T2
$0.00 10/24/2012 2012-2013
$3,040.00 37-20-2-348020-37100200-00-084108-09 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 $1,520.00 T2 Florida First Magnitude Springs (Suwannee River) 01/30/2013 01/30/2013
Amendment $3,040.00 T1 Chason Woods (Wakulla Springs) 10/15/2012 10/15/2012
Renewal $0.00 A2 Renegotiation of Rates; Renewal; Add Language 02/16/2011 02/16/2011 04/07/2014
Amendment $0.00 A1 Renegotiation of Rates 09/13/2009 09/13/2009
Amendment $0.00 CO001 DEP Manager Change 03/12/2009 03/12/2009

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
SCHLEMMER APPRAISAL SERVICES, I CEDAR KEY FL 326250000 Non-Minority (White) Woman, 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
     
 REAL ESTATE APPRAISAL SERVICE Professional Appraisal Services. Deliverables established on a task assignment basis. Fixed Fee / Unit Rate
     
 REAL ESTATE APPRAISAL SERVICE Task 1: Four (4) printed copies and an electronic PDF version on a compact disc of a narrative memor... Fixed Price - Lump Sum
     
 REAL ESTATE APPRAISAL SERVICE Task 2: Four printed copies and an electronic PDF version on a compact disc of a narrative memorandu... Fixed Price - Lump Sum
 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.

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
     
 2014-2015 $0.00
     
 2012-2013 $4,560.00

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
Amendment A1 09/13/2009 3/13/2014 4:41:40 AM
Renewal A2 02/16/2011 3/13/2014 4:41:43 AM
Amendment CO001 03/12/2009 3/13/2014 4:41:38 AM
Amendment T1 10/15/2012 3/13/2014 4:41:37 AM
Amendment T2 01/30/2013 3/19/2014 11:06:33 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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