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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: SP703

Long Title: Technical Guidance on Everglades Mercury & Sulf

Vendor Name: WILLIAM M. LANDING

Total Contract Amount: $25,000.00

Total Budgetary Amount: $25,000.00

Total Payment To Date: $7,801.25

Date of Execution: 11/29/2012

General Description: To provide technical guidance on Everglades mercury and sulfur issues

Main Information

Agency Contract ID: SP703

FLAIR Contract ID: SP703

Short Title: Mercury

Long Title: Technical Guidance on Everglades Mercury & Sulf

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 11/29/2012

Date of Beginning: 11/29/2012

Original End Date: 11/28/2014

New Ending Date: 01/12/2017

Agency Service Area: DEAR

Statutory Authority: 403, 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: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

State Term Contract ID:

Contract’s Exemption Justification: Only vendor who can provide ser

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: $12,500.00

Total Contract Amount: $25,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $25,000.00

Total Budgetary Amount: $25,000.00

Total Unfunded Amount: $0.00

As of Date: 11/15/2013

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$12,500.00 37-20-2-221013-37200100-00-141117-13 07/01/2012 2012-2013 A1
$12,500.00 37-20-2-221013-37200100-00-141117-12 07/01/2011 2011-2012

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 TA3 Task Assignment 3 06/11/2014 06/11/2014
Amendment $12,500.00 A1 Funding increase and DEP Manager change 11/02/2013 11/02/2013
Amendment $0.00 TA2 Task Assignment #2 10/18/2013 10/18/2013
Amendment $0.00 TA1 Task Assignment 1 01/15/2013 01/15/2013

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
WILLIAM M. LANDING TALLAHASSEE FL 323120000 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
     
 ENVIRONMENTAL STUDIES SERVICES & Technical guidance on Everglades mercury and sulfur issues. Deliverables established on a task assi... Cost Reimbursement
     
 ENVIRONMENTAL STUDIES SERVICES & TA#1 - Written comments based on contractor technical review of two documents. $125.00 per hour for... Cost Reimbursement
     
 ENVIRONMENTAL STUDIES SERVICES & Task 2: Written reiew of the Sulfur Mass Balance Webinar with recommendations for monitoring and re... Cost Reimbursement
     
 ENVIRONMENTAL STUDIES SERVICES & Task 3: Final written review of the Sulfur Mass Balance Webinar with recommendations for monitorin... Cost Reimbursement
 Displaying 1 to 4 of 4    


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 $1,301.25
     
 2013-2014 $6,000.00
     
 2012-2013 $500.00

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 TA2 10/18/2013 5/28/2014 3:58:58 PM
Amendment TA3 06/11/2014 6/30/2014 4:20:56 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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