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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: WM955

Long Title: To provide Water Quality Analysis and Assessmen

Vendor Name: FLORIDA GULF COAST UNIVERSITY

Total Contract Amount: $24,900.00

Total Budgetary Amount: $24,900.00

Total Payment To Date: $20,966.38

Date of Execution: 06/11/2009

General Description: To provide Water Quality Analysis and Assessment Technical Assistance.

Main Information

Agency Contract ID: WM955

FLAIR Contract ID: WM955

Short Title: Water

Long Title: To provide Water Quality Analysis and Assessmen

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 06/11/2009

Date of Beginning: 06/11/2009

Original End Date: 06/10/2014

New Ending Date:

Agency Service Area: DWRA

Statutory Authority: 403.067

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: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Services provided by a state un

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: $0.00

Total Contract Amount: $24,900.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $24,900.00

Total Budgetary Amount: $24,900.00

Total Unfunded Amount: $0.00

As of Date: 4/25/2012

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 37-20-2-780001-37300100-00-140076-09 04/23/2012 2011-2012
$24,900.00 37-20-2-780001-37300100-00-140076-09 01/05/2010 2009-2010 T1

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 CO001 DEP Manager Change. 12/29/2011 12/29/2011
Amendment $24,900.00 T1 Water Quality Assessment and Analysis. 01/05/2010 01/05/2010

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
FLORIDA GULF COAST UNIVERSITY FORT MYERS FL 339656565 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 & Water Quality Analysis and Assessment Technical Assistance. Deliverables will be established on a Ta... Cost Reimbursement
     
Environmental advisory services TA1 -Task 1: Plan of recommended data management strategy and Long-Term Discharge status report. Th... Cost Reimbursement
     
Environmental advisory services TA1-Task 2-Shadow Wood Preserve Green Roof Study Report. The Department shall pay the Contractor on ... Cost Reimbursement
     
Environmental advisory services TA1-Task 3-Littoral Zone Planting Study Data Analysis and Summary Report. The Department shall pay t... Cost Reimbursement
     
Environmental advisory services TA1-Task 4: Guidelines for comprehensive biological assessment ofstormwater treatment ponds. The Dep... Cost Reimbursement
     
Environmental advisory services TA1-Task 5: Summary of meetings, collaborative outcomes and list of relevant reports,posters and man... Cost Reimbursement
 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
     
2014-2015 $20,966.38

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 - WM955 06/11/2009 3/13/2014 5:18:39 AM
Amendment CO001 12/29/2011 3/13/2014 5:18:20 AM
Amendment T1 01/05/2010 8/6/2014 9:49:43 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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