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


Contract Information




Agency Contract ID: SW348

Long Title: Abatement of the Osborne Reef


Total Contract Amount: $2,000,000.00

Total Budgetary Amount: $2,000,000.00

Total Payment To Date: $1,180,000.00

Date of Execution: 02/01/2023

General Description: Osborne Reef Submerged Waste Tire Abatement Services.

Main Information

Agency Contract ID: SW348

FLAIR Contract ID: SW348

Short Title: Abatement

Long Title: Abatement of the Osborne Reef

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 02/01/2023

Date of Beginning: 02/17/2023

Original End Date: 02/16/2028

New Ending Date:

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: RFP 2023003

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: $2,000,000.00

Total Contract Amount: $2,000,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $2,000,000.00

Total Budgetary Amount: $2,000,000.00

Total Unfunded Amount: $0.00

As of Date: 10/10/2023

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$2,000,000.00 37-20-2-644001-37450300-00-141132-23 07/01/2022 2022-2023 4162
$0.00 37-20-2-644001-37450300-00-141132-22 07/01/2021 2021-2022

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 T5 Implement the Osborne Reef waste tire abatement plan 01/24/2024 01/24/2024
Amendment $0.00 T4 Implement the Osborne Reef waste tire abatement plan 10/16/2023 10/16/2023
Amendment $0.00 TCO3 Extend Task Assignment 3's expiration date 06/26/2023 06/26/2023 01/31/2024
Amendment $0.00 T3CO3 Program area change 06/26/2023 06/26/2023 01/31/2024
Amendment $0.00 T3 Implement the Osborne Reef waste tire abatement plan 06/26/2023 06/26/2023
Amendment $0.00 T2 Adding Task #2 04/24/2023 04/25/2023
Amendment $0.00 T1 Implement the Osborne Reef waste tire abatement plan 02/17/2023 02/16/2023


Name Line 1Name Line 2City State ZipMinority Vendor Designation


No CFDA Codes found for the contract.


No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
Recycling services Contractor shall provide the services specified in the Scope (“Work”). Department shall authorize al... Fixed Fee / Unit Rate
Recycling services Task 1 - Osborne Reef Tire Abatement (February 17, 2023 through July 3, 2023). Deliverables: 1) The ... Fixed Fee / Unit Rate
Recycling services Task 2 - Osborne Reef Tire Abatement (April 25, 2023 through August 31, 2023). Deliverables: 1) The ... Fixed Fee / Unit Rate
Recycling services Task 3 - Osborne Reef Tire Abatement (June 26, 2023 through October 31, 2023). Deliverables: 1) The ... Fixed Fee / Unit Rate
Recycling services Task 4 - Osborne Reef Tire Abatement October 16, 2023 through June 30, 2024). Deliverables: 1) The r... Fixed Fee / Unit Rate
Recycling services Task 5 - Osborne Reef Tire Abatement (January 24, 2024 through August 31, 2024). Deliverables: 1) Th... Fixed Fee / Unit Rate
 Displaying 1 to 6 of 6    

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
2023-2024 $885,000.00
2022-2023 $295,000.00

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 - SW348 02/01/2023 2/20/2023 12:23:53 PM
Procurement Original Contract - SW348 2/20/2023 12:24:24 PM
Amendment T1 02/16/2023 2/24/2023 11:15:09 AM
Amendment T2 04/25/2023 6/27/2023 11:39:25 AM
Amendment T3 06/26/2023 10/10/2023 9:01:59 AM
Amendment T3CO3 06/26/2023 12/1/2023 1:20:12 PM
Amendment T4 10/16/2023 10/16/2023 4:33:52 PM
Amendment T5 01/24/2024 1/24/2024 2:36:29 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.
Audit Type Review Date Fiscal Year View
Contract Review 09/14/2023 2023-2024 View
Expanded Audit of Payment 2023-2024 View

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