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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: PL299

Long Title: Appraisal Services

Vendor Name: ZAC RYAN APPRAISAL SERVICES, IN

Total Contract Amount: $45,300.00

Total Budgetary Amount: $45,300.00

Total Payment To Date: $42,615.00

Date of Execution: 03/20/2014

General Description: Professional Appraisal Services - Zac Ryan

Main Information

Agency Contract ID: PL299

FLAIR Contract ID: PL299

Short Title: Appraisal

Long Title: Appraisal Services

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 03/20/2014

Date of Beginning: 03/20/2014

Original End Date: 03/19/2017

New Ending Date: 09/19/2020

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: $45,300.00

Total Recurring Budgetary Amount: $3,990.00

Total Non-Recurring Budgetary Amount: $41,310.00

Total Budgetary Amount: $45,300.00

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
$3,990.00 37-20-2-348020-37100400-00-084108-09 07/01/2014 2014-2015 TA3
$0.00 04/01/2014 2013-2014


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$2,250.00 37-20-2-348014-37100400-00-084108-16 07/01/2018 2018-2019 T10
$2,900.00 37-20-2-348014-37100400-00-084108-16 07/01/2018 2018-2019 T9
$6,975.00 37-20-2-348014-37100400-00-084108-16 07/01/2017 2017-2018 T8
$1,200.00 37-20-2-348014-37100400-00-084108-16 07/01/2015 2015-2016 T7
$1,000.00 37-20-2-348020-37100400-00-084108-09 07/01/2015 2015-2016 T5
$7,420.00 37-20-2-348020-37100400-00-084108-09 07/01/2015 2015-2016 T4
$8,240.00 37-20-2-348020-37100400-00-084108-09 05/06/2015 2014-2015 TA2
$7,350.00 37-20-2-348020-37100400-00-084108-09 04/30/2015 2014-2015 TA1
$3,975.00 37-20-2-348020-37100400-00-084108-09 07/01/2009 2009-2010 T6

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A2 Time Extension 03/20/2020 03/07/2020 09/19/2020
Amendment $2,250.00 T10 Northeast Florida Timberland 11/29/2018 11/29/2018
Amendment $2,900.00 T9 Task Assignment 07/01/2018 07/03/2018
Amendment $0.00 T8CO1 Lower Suwannee River and Gulf Watershed 06/18/2018 06/18/2018
Amendment $6,975.00 T8 Lower Suwannee River and Gulf Watershed 05/16/2018 05/16/2018
Amendment $0.00 A1 RENEWAL 03/10/2017 03/10/2017 03/19/2020
Amendment $1,200.00 T7 Appraisal 08/03/2016 08/03/2016
Amendment $3,975.00 T6 Northeast Florida Timberland & Watershed Reserve 04/29/2016 04/29/2016
Amendment $1,000.00 T5 FUNDING INCREASE 11/22/2015 11/22/2015
Amendment $7,420.00 T4 Lower Suwannee River and Gulf Watershed 07/02/2015 07/02/2015
Amendment $3,990.00 TA3 Northwest Florida Timberlands and Watershed Reserve 06/18/2015 06/18/2015
Amendment $8,240.00 TA2 Upper St. Marks River Corridor 05/04/2015 05/04/2015
Amendment $7,350.00 TA1 St. Johns River Blueway 04/20/2015 04/20/2015

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
ZAC RYAN APPRAISAL SERVICES, IN ORANGE PARK FL 320730000 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
     
Real estate appraisal and valuation service Task 3: CONTRACTOR TO PROVIDE AN APPRAISAL FOR NORTHEAST FLORIDA TIMBERLANDS AND WATERSHED RESERVE. ... Fixed Price - Lump Sum
     
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 2: CONTRACTOR TO PROVIDE AN APPRAISAL AND TIMBER VOLUME INFORMATION FOR UPPER ST. MARKS RIVER C... Fixed Price - Lump Sum
     
Real estate appraisal and valuation service Task 1: APPRAISAL FOR ST. JOHNS RIVER BLUEWAY- JO MELDRIM Fixed Price - Lump Sum
     
Real estate appraisal and valuation service Task 4: CONTRACTOR TO PROVIDE AN APPRAISAL FOR THE LOWER SUWANNEE RIVER AND GULF WATERSHED Fixed Price - Lump Sum
     
Real estate appraisal and valuation service Task 6: CONTRACTOR TO PROVIDE AN APPRAISAL FOR THE NORTHEAST FLORIDA TIMBERLAND &WATERSHED RESERVE Fixed Price - Lump Sum
     
Real estate appraisal and valuation service Task 7: CONTRACTOR TO PROVIDE AN APPRAISAL FOR THE UPPER ST. MARKS RIVER CORRIDOR. Fixed Price - Lump Sum
     
Real estate appraisal and valuation service Task 5: CONTRACTOR TO PROVIDE AN APPRAISAL FOR THE HEATHER Island / OCKLAWAHA RIVER -(UPDATE) Fixed Price - Lump Sum
     
Real estate appraisal and valuation service Task 8: CONTRACTOR TO PROVIDE AN APPRAISAL FOR LOWER SUWANNEE RIVER AND GULF WATERSHED CO1: Correcti... Fixed Price - Lump Sum
     
Real estate appraisal and valuation service Task 9: CONTRACTOR TO PROVIDE AN APPRAISAL FOR -NE FL TIMBERLAND & WATERSHED RESERVE Fixed Price - Lump Sum
     
Real estate appraisal and valuation service Task 10:CONTRACTOR TO PROVIDE AN APPRAISAL FOR -NE FL TIMBERLAND & WATERSHED RESERVE Fixed Price - Lump Sum
 Displaying 1 to 11 of 11    


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 $12,125.00
     
2016-2017 $4,800.00
     
2015-2016 $10,100.00
     
2014-2015 $15,590.00

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 - PL299 03/20/2014 6/8/2015 3:02:49 PM
Amendment A1 03/10/2017 3/23/2017 1:22:57 PM
Amendment A2 03/07/2020 3/11/2020 1:53:06 PM
Amendment T10 11/29/2018 12/12/2018 4:08:49 PM
Amendment T4 07/02/2015 7/15/2015 4:52:47 PM
Amendment T5 11/22/2015 12/2/2015 2:36:56 PM
Amendment T6 04/29/2016 5/24/2016 2:17:38 PM
Amendment T7 08/03/2016 8/5/2016 8:34:04 AM
Amendment T8 05/16/2018 5/23/2018 1:17:17 PM
Amendment T8CO1 06/18/2018 7/27/2018 10:31:59 AM
Amendment T9 07/03/2018 7/17/2018 10:50:33 AM
Amendment TA1 04/20/2015 4/30/2015 5:17:50 PM
Amendment TA2 05/04/2015 5/6/2015 3:00:15 PM
Amendment TA3 06/18/2015 6/19/2015 2:04:48 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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