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State Contract Reporting System

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: PL289

Long Title: Appraisal Services

Vendor Name: BOYLE & DRAKE,INC.

Total Contract Amount: $11,450.00

Total Budgetary Amount: $11,450.00

Total Payment To Date: $11,450.00

Date of Execution: 03/31/2014

General Description: Appraisal Services - Stephen J. Boyle

Main Information

Agency Contract ID: PL289

FLAIR Contract ID: PL289

Short Title: Appraisal

Long Title: Appraisal Services

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 03/31/2014

Date of Beginning: 03/31/2014

Original End Date: 03/30/2017

New Ending Date: 09/30/2020

Agency Service Area: DSL

Statutory Authority: 259, 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: Contract for 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: $11,450.00

Total Recurring Budgetary Amount: $5,400.00

Total Non-Recurring Budgetary Amount: $6,050.00

Total Budgetary Amount: $11,450.00

Total Unfunded Amount: $0.00

As of Date: 12/12/2018

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$5,400.00 37-20-2-131001-37100400-00-101496-00 07/01/2014 2014-2015 TA1
$0.00 04/21/2014 2013-2014


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$3,630.00 37-20-2-348014-37100400-00-084108-16 07/01/2018 2018-2019 T3
$2,420.00 37-20-2-348020-37500300-00-083045-09 07/01/2016 2016-2017 T2

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Extension $0.00 A2 Extension 03/07/2020 03/07/2020 09/30/2020
Amendment $3,630.00 T3 Lake Wales Ridge Ecosystem 11/29/2018 11/29/2018
Amendment $0.00 T2CO1 Appraisal 5 day extension 05/22/2017 05/22/2017
Amendment $2,420.00 T2 ST. SEBASTIAN RIVER PRESERVE STATE PARK-ADAMS-F 05/04/2017 05/04/2017
Amendment $0.00 A1 Renewal 03/31/2017 03/31/2017 03/30/2020
Amendment $5,400.00 TA1 Indian River CI 10/08/2014 10/08/2014

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
BOYLE & DRAKE,INC. BOYLE & DRAKE, INC. VERO BEACH FL 329600000 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
     
 APPRAISAL SERVICES - LEGAL Professional Appraisal Services will be determined on a Task Assignment basis. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 Real estate appraisal and valuation service Task 1: Appraisal Review Report for Indian River CI. Fixed Price - Lump Sum
     
 Real estate appraisal and valuation service Task 2: APPRAISAL FOR ST. SEBASTIAN RIVER PRESERVE STATE PARK-ADAMS-FEE Fixed Price - Lump Sum
     
 Real estate appraisal and valuation service Task 2 CO1: APPRAISAL FORST. SEBASTIAN RIVER PRESERVE STATE PARK-ADAMS-FEE A 5 day extension is need... Fixed Price - Lump Sum
     
 Real estate appraisal and valuation service Task 3:APPRAISAL FOR-LAKE WALES RIDGE ECOSYSTEM9- LAKE APTHORPE- WILLIAMS Fixed Price - Lump Sum
 Displaying 1 to 5 of 5    


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
     
 2018-2019 $3,630.00
     
 2016-2017 $2,420.00
     
 2014-2015 $5,400.00

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
Original Contract Original Contract - PL289 03/31/2014 4/21/2014 10:49:15 AM
Amendment A1 03/31/2017 3/8/2017 4:09:46 PM
Extension A2 03/07/2020 3/9/2020 12:10:35 PM
Amendment T2 05/04/2017 5/11/2017 11:54:17 AM
Amendment T2CO1 05/22/2017 5/26/2017 7:50:16 AM
Amendment T3 11/29/2018 12/12/2018 4:02:47 PM
Amendment TA1 10/08/2014 10/23/2014 2:15:54 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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