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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: RP628

Long Title: Urban Interface Fuels Reduction/Wildfire Abatement.

Vendor Name: M. A. RIGONI, INC.

Total Contract Amount: $33,074.00

Total Budgetary Amount: $33,074.00

Total Payment To Date: NA

Date of Execution: 11/14/2004

General Description: To provide Urban Interface Fuels Reduction/Wildfire Abatement services.

Main Information

Agency Contract ID: RP628

FLAIR Contract ID: RP628

Short Title: Wildfire

Long Title: Urban Interface Fuels Reduction/Wildfire Abatement.

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 11/14/2004

Date of Beginning: 11/14/2004

Original End Date: 11/13/2009

New Ending Date: 11/13/2012

Agency Service Area: DRP

Statutory Authority: 258.004(1), 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: 2005001C

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: $33,074.00

Total Recurring Budgetary Amount: $8,074.00

Total Non-Recurring Budgetary Amount: $25,000.00

Total Budgetary Amount: $33,074.00

Total Unfunded Amount: $0.00

As of Date: 3/24/2012

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 03/16/2012 2011-2012
$11,275.00 37-20-2-675002-37500300-00-101198-00 04/13/2006 2005-2006 T1
($3,201.00) 37-20-2-675002-37500300-00-101198-00 06/12/2006 2005-2006 T1CO1


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$25,000.00 37-20-2-131001-37500300-00-080956-09 07/01/2010 2010-2011 T2

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $25,000.00 T2 Park Perimeter fire line mowing and widening. 07/01/2010 07/01/2010
Renewal $0.00 A1 Renewal 10/20/2009 10/20/2009 11/13/2012
Amendment ($3,201.00) T1CO1 Task completed below budget. 06/12/2006 06/12/2006
Amendment $11,275.00 T1 Gyco-trac mowing of perimeter fire lines. 04/13/2006 04/13/2006

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
M. A. RIGONI, INC.   PERRY FL 323470000 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
     
 SITE WORK, LAND CLEARING SERVICES, Deliverable(s) established on a Task Assignment basis. Fixed Fee / Unit Rate
     
 SITE WORK, LAND CLEARING SERVICES, T1: 50 ft. wide Gyro-Trac line at Yellow River Marsha Preserve State Park. Funding reduced ($3,201) ... Fixed Fee / Unit Rate
     
 SITE WORK, LAND CLEARING SERVICES, T2: Understory mowing of low woody vegetation up to 25ft. width at Deer Lake and Grayton Beach State... Fixed Fee / Unit Rate
 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.
  

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 - RP628 11/14/2004 3/19/2014 11:10:24 PM
Renewal A1 10/20/2009 3/13/2014 5:02:49 AM
Amendment T1 04/13/2006 3/19/2014 11:10:21 PM
Amendment T1CO1 06/12/2006 3/19/2014 11:10:23 PM
Amendment T2 07/01/2010 3/13/2014 5:02:47 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.

  • No audits have been conducted on this contract at this time.
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