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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 FINANCIAL SERVICES

Agency Contract ID: AD.943.7903

Long Title: South Tower Hurston Building

Vendor Name: DEPARTMENT OF MANAGEMENT SERVICES

Total Contract Amount: $751,985.78

Total Budgetary Amount: $298,743.02

Total Payment To Date: $1,680,956.27

Date of Execution: 01/02/2019

General Description: New Lease/ Split from lease 943.7902, its now the South Tower.

Main Information

Agency Contract ID: AD.943.7903

FLAIR Contract ID: D1347

Short Title: South Towe

Long Title: South Tower Hurston Building

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 01/02/2019

Date of Beginning: 04/04/2019

Original End Date: 09/09/2099

New Ending Date:

Agency Service Area: AD

Statutory Authority: 255.25, 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: State-Owned Office Building Lease through the Department of Management Services [s. 255,503, FS]

State Term Contract ID:

Contract’s Exemption Justification: State owned office building lease.

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: $270,035.24

Total Contract Amount: $751,985.78

Total Recurring Budgetary Amount: $298,743.02

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $298,743.02

Total Unfunded Amount: $453,242.76

As of Date: 10/2/2025

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$25,821.54 43-50-2-573002-43900560-00-040000-00 07/01/2025 2025-2026 A2
$164,739.02 43-10-2-393001-43700300-00-040000-00 07/01/2025 2025-2026 A2
$40,390.18 43-10-2-393001-43700100-00-040000-00 10/02/2025 2025-2026 A2
$9,689.52 43-20-2-021018-43900580-00-040000-00 07/01/2025 2025-2026 A2
$3,229.84 43-20-2-021018-43900550-00-040000-00 07/01/2025 2025-2026 A2
$29,051.38 43-50-2-573005-43900570-00-040000-00 07/01/2025 2025-2026 A2
$3,229.84 43-50-2-275001-43900530-00-040000-00 07/01/2025 2025-2026 A2
$22,591.70 43-20-2-021018-43900540-00-040000-00 07/01/2025 2025-2026 A2
$0.00 43-10-2-393001-43700100-00-040000-00 07/01/2022 2022-2023 A2
$0.00 43-50-2-573002-43900560-00-040000-00 07/01/2022 2022-2023 A2
$0.00 43-50-2-573005-43900570-00-040000-00 07/01/2022 2022-2023 A2
$0.00 43-50-2-275001-43900530-00-040000-00 07/01/2022 2022-2023 A2
$0.00 43-20-2-021018-43900540-00-040000-00 07/01/2022 2022-2023 A2
$0.00 43-20-2-021018-43900550-00-040000-00 07/01/2022 2022-2023 A2
$0.00 43-20-2-021018-43900550-00-040000-00 07/01/2022 2022-2023 A2
$0.00 43-10-2-393001-43700300-00-040000-00 07/01/2022 2022-2023 A2
$0.00 43-50-2-573002-43900560-00-040000-00 07/01/2021 2021-2022 A1
$0.00 43-50-2-573005-43900570-00-040000-00 07/01/2021 2021-2022 A1
$0.00 43-50-2-275001-43900530-00-040000-00 07/01/2021 2021-2022 A1
$0.00 43-20-2-021018-43900540-00-040000-00 07/01/2021 2021-2022 A1
$0.00 43-20-2-021018-43900550-00-040000-00 07/01/2021 2021-2022 A1
$0.00 43-20-2-021018-43900540-00-040000-00 07/01/2021 2021-2022 A1
$0.00 43-20-2-261008-43500700-00-040000-00 07/01/2021 2021-2022 A1
$0.00 43-10-2-393001-43700300-00-040000-00 07/01/2021 2021-2022 A1
$0.00 43-10-2-393001-43700300-00-040000-00 07/01/2021 2021-2022 A1
$0.00 43-10-2-393001-43700300-00-040000-00 07/01/2021 2021-2022 A1
$0.00 43-10-2-393001-43700300-00-040000-00 07/01/2018 2018-2019
$0.00 43-20-2-261008-43500700-00-040000-00 07/01/2018 2018-2019
$0.00 43-20-2-021018-43900540-00-040000-00 07/01/2018 2018-2019
$0.00 43-50-2-275001-43900530-00-040000-00 07/01/2018 2018-2019
$0.00 43-50-2-573005-43900570-00-040000-00 07/01/2018 2018-2019
$0.00 43-50-2-573002-43900560-00-040000-00 07/01/2018 2018-2019


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $298,743.02 A2 Amendment 09/01/2022 08/11/2022
Amendment $183,207.52 A1 Leased Space Reduction 04/01/2022 04/08/2022

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
DEPARTMENT OF MANAGEMENT SERVICES  Not Selected

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
     
 Lease and rental of property or building Lessor agrees to provide leased office space as identified in the lease contract for a fixed rate pe... Fixed Fee / Unit Rate
     
 Lease and rental of property or building A1: Lessor agrees to provide leased office space as identified in the lease contract for a fixed rat... Fixed Fee / Unit Rate
     
 Lease and rental of property or building A2: Lessor agrees to provide leased office space as identified in the lease contract for a fixed rat... 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
     
 2025-2026 $296,320.74
     
 2024-2025 $298,743.12
     
 2023-2024 $298,743.10
     
 2022-2023 $336,294.55
     
 2021-2022 $180,819.52
     
 2020-2021 $270,035.24

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 - D1347 01/02/2019 1/17/2019 10:54:13 AM
Amendment A1 04/08/2022 4/11/2022 8:49:25 AM
Amendment A2 08/11/2022 8/25/2022 9:11:05 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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