DFS Header

Florida Department of Financial Services: F.A.C.T.S

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: RP747

Long Title: Prescribed Burning Services

Vendor Name: WILDLANDS FIRE SERVICE

Total Contract Amount: $93,925.00

Total Budgetary Amount: $93,925.00

Total Payment To Date: $74,490.00

Date of Execution: 10/24/2013

General Description: Prescribed Burning Services, on a task assignment basis, On Division of Recr

Main Information

Agency Contract ID: RP747

FLAIR Contract ID: RP747

Short Title: Burning

Long Title: Prescribed Burning Services

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 10/24/2013

Date of Beginning: 10/24/2013

Original End Date: 06/30/2013

New Ending Date:

Agency Service Area: DRP

Statutory Authority: 258, 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 Invitation To Bid [s. 287.057(1)(a), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: 2013040C

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: $93,925.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $93,925.00

Total Budgetary Amount: $93,925.00

Total Unfunded Amount: $0.00

As of Date: 6/23/2014

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 11/01/2013 2013-2014


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$55,770.00 37-20-2-423001-37500300-00-080039-13 07/01/2013 2013-2014 T1
$1,755.00 37-20-2-423001-37500300-00-080039-13 07/01/2012 2012-2013 T2CO2
$19,175.00 37-20-2-423001-37500300-00-080039-13 07/01/2012 2012-2013 T2CO1
$17,225.00 37-20-2-423001-37500300-00-080039-13 07/01/2012 2012-2013 T2

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $1,755.00 T2CO2 Funding increase 06/16/2014 06/16/2014
Amendment $19,175.00 T2CO1 Added work and funding 04/23/2014 04/23/2014
Amendment $17,225.00 T2 Task Assignment 2 12/09/2013 12/09/2013
Amendment $55,770.00 T1 Prescribed Burning for Tarkin Bayou Preserve SP 11/06/2013 11/06/2013

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
WILDLANDS FIRE SERVICE TALLAHASSEE FL 323170000 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
     
FORESTRY MANAGEMENT AND CONSULTING Prescribed Burning. Deliverables established on a task assignment basis. Cost is per acre. Fixed Fee / Unit Rate
     
FORESTRY MANAGEMENT AND CONSULTING Task 1: Prescribed burning for approximately 858 acres at $65/per acre for St. Marks River State Par... Fixed Fee / Unit Rate
     
FORESTRY MANAGEMENT AND CONSULTING Task 2: Prescribed burning for approximately 265 acres at $65/acre at St. Joseph Peninsula State Par... 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.

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 $29,055.00
     
2013-2014 $45,435.00

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 - RP747 10/24/2013 2/18/2014 9:30:57 PM
Amendment T1 11/06/2013 4/16/2014 12:01:32 PM
Amendment T2 12/09/2013 4/16/2014 12:03:03 PM
Amendment T2CO1 04/23/2014 4/29/2014 11:33:54 AM
Amendment T2CO2 06/16/2014 7/10/2014 7:40:19 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.
BACK TO TOP    



2011 © Florida Department of Financial Services