Contract Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Agency Contract ID: SW231
Long Title: Waste Tire Abatement Svcs	Vendor Name: LIBERTY TIRE RECYCLING, LLC
Total Contract Amount: $19,805.00	Total Budgetary Amount: $19,805.00
Total Payment To Date: NA	Date of Execution: 03/14/2013
General Description: Waste Tire Abatement Services

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: SW231

FLAIR Contract ID: SW231

Short Title: Waste Tir

Long Title: Waste Tire Abatement Svcs

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 03/14/2013

Date of Beginning: 03/14/2013

Original End Date: 03/13/2016

New Ending Date: 03/13/2019

Agency Service Area: DWM

Statutory Authority: 403.709, 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: 2013003C

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: $342,005.00

Total Contract Amount: $19,805.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $19,805.00

Total Budgetary Amount: $19,805.00

Total Unfunded Amount: $0.00

As of Date: 3/30/2018

Download Budget Information

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount	Account Code	Fiscal Year Effective Date	FY	Agency Amendment Reference
$0.00	37-20-2-644001-37450300-00-141131-17	07/01/2016	2016-2017
$0.00	37-20-2-644001-37450300-00-088661-08	07/01/2014	2014-2015	A2
($322,200.00)	37-20-2-644001-37450300-00-088661-08	07/01/2007	2007-2008	A1
$0.00	37-20-2-644001-37450300-00-086000-08	07/01/2007	2007-2008
$342,005.00	37-20-2-644001-37450300-00-088661-08	07/01/2007	2007-2008

Contract Change

Download Contract Change

Change Type	Amendment Amount	Agency Amendment Reference	Change Description	Amendment Effective Date	Amendment Execution Date	New Ending Date
Amendment	($322,200.00)	A1	Funding decrease and new execution language	10/13/2014	10/13/2014
Amendment	$0.00	A2	Renewal, Scrutinized Co.lang. added; CAP lang. added	03/09/2016	03/09/2016	03/13/2019

Vendor

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Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
LIBERTY TIRE RECYCLING, LLC		PORT ST. LUCIE FL 349870000	Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.

Expand All Deliverables Download Deliverables

Deliverable Number

Commodity/Service Type

Major Deliverable

Method of Payment

RECYCLING SERVICES

Waste Tire Abatement Services. Deliverables established on a task assignment basis.

Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components

Major Deliverable: Waste Tire Abatement Services. Deliverables established on a task assignment basis.

Deliverable Price: $0.00

Non Price Justification: Rate Agreement

Performance Metrics: Deliverables reviewed to ensure services completed in compliance with specifications in Task Assignment, all required contract controls, and documentation of disposal has been received.

Financial Consequences: No payment will be made for unsatisfactory deliverables. In the event that a deliverable is deemed unsatisfactory, Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department, within 30 days. If a satisfactory deliverable is not submitted within the specified timeframe, the Department may, in its sole discretion, either: 1) terminate the Contract for failure to perform, or 2) DEP may, by letter specifying the failure of performance under the Contract, request that a proposed Corrective Action Plan (CAP) be submitted by Contractor to DEP. All CAPs must be able to be implemented and performed in no more than sixty (60) days.

Source Documentation Page Reference:

Deliverable Number:

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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
Original Contract	Original Contract - SW231	03/14/2013	3/13/2014 5:14:11 AM
Amendment	A1	10/13/2014	10/17/2014 3:35:37 PM
Amendment	A2	03/09/2016	3/11/2016 10:19:25 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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Florida Department of Financial Services: F.A.C.T.S