Contract Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Agency Contract ID: 430.0208
Long Title: Lease	Vendor Name: DOLPHIN PARK TT LLC
Total Contract Amount: $19,831,894.30	Total Budgetary Amount: $19,831,894.30
Total Payment To Date: NA	Date of Execution: 04/19/2024
General Description: This contract is for 10 years and will house the Divisions of Investigative & Forensic Services and Public Assistance Fraud, who are in need of space for 63 FTEs in the Miami area.

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: 430.0208

FLAIR Contract ID: D2329

Short Title: Lease

Long Title: Lease

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 04/19/2024

Date of Beginning: 10/01/2024

Original End Date: 09/30/2034

New Ending Date: 05/31/2036

Agency Service Area: AD

Statutory Authority: 255.25

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: Leases more than 5,000 sq ft in a privately owned facility – must be obtained through competitive procurement [s. 255.249, FS and Rule 60H-1.015, FAC]

State Term Contract ID:

Contract’s Exemption Justification: N/A

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: $10,031,205.06

Total Contract Amount: $19,831,894.30

Total Recurring Budgetary Amount: $19,831,894.30

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $19,831,894.30

Total Unfunded Amount: $0.00

As of Date: 5/18/2026

Download Budget Information

Recurring Budgetary Amount	Account Code	Fiscal Year Effective Date	FY	Agency Amendment Reference
$208,129.35	43-20-2-261008-43700500-00-040000-00	07/01/2035	2035-2036	A1
$805,199.04	43-10-2-393001-43700300-00-040000-00	07/01/2035	2035-2036	A1
$89,491.19	43-10-2-393001-43700100-00-040000-00	07/01/2035	2035-2036	A1
$220,990.52	43-20-2-261008-43700500-00-040000-00	07/01/2034	2034-2035	A1
$854,955.60	43-10-2-393001-43700300-00-040000-00	07/01/2034	2034-2035	A1
$95,021.22	43-10-2-393001-43700100-00-040000-00	07/01/2034	2034-2035	A1
$214,552.11	43-20-2-261008-43700500-00-040000-00	07/01/2033	2033-2034	A1
$830,047.05	43-10-2-393001-43700300-00-040000-00	07/01/2033	2033-2034	A1
$92,252.84	43-10-2-393001-43700100-00-040000-00	07/01/2033	2033-2034	A1
$227,050.20	43-20-2-261008-43500700-00-040000-00	07/01/2033	2033-2034
$97,626.75	43-10-2-393001-43700100-00-040000-00	07/01/2033	2033-2034
$878,398.95	43-10-2-393001-43700300-00-040000-00	07/01/2033	2033-2034
$208,301.50	43-20-2-261008-43700500-00-040000-00	07/01/2032	2032-2033	A1
$805,865.04	43-10-2-393001-43700300-00-040000-00	07/01/2032	2032-2033	A1
$89,565.21	43-10-2-393001-43700100-00-040000-00	07/01/2032	2032-2033	A1
$220,439.64	43-20-2-261008-43500700-00-040000-00	07/01/2032	2032-2033
$94,784.35	43-10-2-393001-43700100-00-040000-00	07/01/2032	2032-2033
$852,824.39	43-10-2-393001-43700300-00-040000-00	07/01/2032	2032-2033
$202,204.26	43-20-2-261008-43700500-00-040000-00	07/01/2031	2031-2032	A1
$782,276.39	43-10-2-393001-43700300-00-040000-00	07/01/2031	2031-2032	A1
$86,943.53	43-10-2-393001-43700100-00-040000-00	07/01/2031	2031-2032	A1
$214,016.88	43-20-2-261008-43500700-00-040000-00	07/01/2031	2031-2032
$92,022.70	43-10-2-393001-43700100-00-040000-00	07/01/2031	2031-2032
$827,976.38	43-10-2-393001-43700300-00-040000-00	07/01/2031	2031-2032
$196,291.69	43-20-2-261008-43700500-00-040000-00	07/01/2030	2030-2031	A1
$759,402.17	43-10-2-393001-43700300-00-040000-00	07/01/2030	2030-2031	A1
$84,401.25	43-10-2-393001-43700100-00-040000-00	07/01/2030	2030-2031	A1
$207,781.92	43-20-2-261008-43500700-00-040000-00	07/01/2030	2030-2031
$89,341.80	43-10-2-393001-43700100-00-040000-00	07/01/2030	2030-2031
$803,854.92	43-10-2-393001-43700300-00-040000-00	07/01/2030	2030-2031
$190,567.22	43-20-2-261008-43700500-00-040000-00	07/01/2029	2029-2030	A1
$737,254.50	43-10-2-393001-43700300-00-040000-00	07/01/2029	2029-2030	A1
$81,939.72	43-10-2-393001-43700100-00-040000-00	07/01/2029	2029-2030	A1
$201,697.20	43-20-2-261008-43500700-00-040000-00	07/01/2029	2029-2030
$86,725.50	43-10-2-393001-43700100-00-040000-00	07/01/2029	2029-2030
$780,314.70	43-10-2-393001-43700300-00-040000-00	07/01/2029	2029-2030
$185,029.95	43-20-2-261008-43700500-00-040000-00	07/01/2028	2028-2029	A1
$715,833.39	43-10-2-393001-43700300-00-040000-00	07/01/2028	2028-2029	A1
$79,558.94	43-10-2-393001-43700100-00-040000-00	07/01/2028	2028-2029	A1
$195,800.28	43-20-2-261008-43500700-00-040000-00	07/01/2028	2028-2029
$84,189.95	43-10-2-393001-43700100-00-040000-00	07/01/2028	2028-2029
$757,501.03	43-10-2-393001-43700300-00-040000-00	07/01/2028	2028-2029
$139,726.41	43-20-2-261008-43700500-00-040000-00	07/01/2027	2027-2028	A1
$540,759.06	43-10-2-393001-43700300-00-040000-00	07/01/2027	2027-2028	A1
$60,100.88	43-10-2-393001-43700100-00-040000-00	07/01/2027	2027-2028	A1
$190,091.16	43-20-2-261008-43500700-00-040000-00	07/01/2027	2027-2028
$81,735.15	43-10-2-393001-43700100-00-040000-00	07/01/2027	2027-2028
$735,413.91	43-10-2-393001-43700300-00-040000-00	07/01/2027	2027-2028
$83,799.49	43-20-2-261008-43700500-00-040000-00	07/01/2026	2026-2027	A1
$324,198.72	43-10-2-393001-43700300-00-040000-00	07/01/2026	2026-2027	A1
$36,031.00	43-10-2-393001-43700100-00-040000-00	07/01/2026	2026-2027	A1
$184,569.84	43-20-2-261008-43500700-00-040000-00	07/01/2026	2026-2027
$79,361.10	43-10-2-393001-43700100-00-040000-00	07/01/2026	2026-2027
$714,053.34	43-10-2-393001-43700300-00-040000-00	07/01/2026	2026-2027
$72,490.80	43-20-2-261008-43500700-00-040000-00	07/01/2025	2025-2026
$31,169.50	43-10-2-393001-43700100-00-040000-00	07/01/2025	2025-2026
$280,448.30	43-10-2-393001-43700300-00-040000-00	07/01/2025	2025-2026
$179,198.76	43-20-2-261008-43500700-00-040000-00	07/01/2025	2025-2026
$77,051.65	43-10-2-393001-43700100-00-040000-00	07/01/2025	2025-2026
$693,274.01	43-10-2-393001-43700300-00-040000-00	07/01/2025	2025-2026

No Non-Recurring Budgetary records found for this contract.

Contract Change

Download Contract Change

Change Type	Amendment Amount	Agency Amendment Reference	Change Description	Amendment Effective Date	Amendment Execution Date	New Ending Date
Amendment	$9,800,689.24	A1	Modification 1	06/01/2026	05/18/2026	05/31/2036

Vendor

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Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
DOLPHIN PARK TT LLC		CORAL GABLES FL 331340000	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

Lease and rental of property or building

"Lessor agrees to provide leased office space as identified in the lease contract for a fixed rate p...

Fixed Fee / Unit Rate

Major Deliverable: "Lessor agrees to provide leased office space as identified in the lease contract for a fixed rate per month, per square foot. 10/1/2024 – 4/30/2025: 19,902 s/f x$0.00 = $0.00 5/1/2025 – 9/30/2025: 19,902 s/f x$46.32 = $76,821.72 10/1/2025 – 9/30/2026: 19,902 s/f x$47.71 = $79,127.04 10/1/2025 – 9/30/2026: 19,902 s/f x$49.14 = $81,498.69 10/1/2025 – 9/30/2026: 19,902 s/f x$50.61 = $83,936.69 10/1/2025 – 9/30/2026: 19,902 s/f x$52.13 = $86,457.61 10/1/2025 – 9/30/2026: 19,902 s/f x$53.70 = $89,061.45 10/1/2025 – 9/30/2026: 19,902 s/f x$55.32 = $91,748.22 10/1/2025 – 9/30/2026: 19,902 s/f x$56.98 = $94,501.33 10/1/2025 – 9/30/2026: 19,902 s/f x$58.69 = $97,337.37 10/1/2025 – 9/30/2026: 19,902 s/f x$60.45 = $100,256.33"

Deliverable Price: $0.00

Non Price Justification: Rate Agreement

Performance Metrics: Space will be provided during the timeframes specified in the contract. Lessor has a right to inspect premises. Lessor is not liable for loss or damage to the property.

Financial Consequences: Right to terminate clause included in the contract so that the Lessee may terminate the contract without penalty if a State-owned building becomes available upon 6 months notice, or if funds are not appropriated by the Legislature. If Lessee neglects to perform or observe any covenant and default continues for a period of thirty days in receipt of notification, the Lessor may rightfully terminate the contract.

Source Documentation Page Reference: 1

Deliverable Number:

Lease and rental of property or building

MODIFICATION 1 - Lessor agrees to provide leased office space as identified in the lease contract fo...

Fixed Fee / Unit Rate

Major Deliverable: MODIFICATION 1 - Lessor agrees to provide leased office space as identified in the lease contract for a fixed rate per month, per square foot. 6/1/2026 – 12/31/26: 19,902 s/f x$0.00 = $0.00 1/1/2027 - 5/31/2027: 19,902 s/f x$46.32 = $384,108.60 6/1/2027 - 5/31/2028: 19,902 s/f x$36.13 = $719,059.26 6/1/2028 - 5/31/2029: 19,902 s/f x$49.14 = $977,984.28 6/1/2029 - 5/31/2030: 19,902 s/f x$50.61 = $1,007,240.22 6/1/2030 - 5/31/2031: 19,902 s/f x$52.13 = $1,037,491.26 6/1/2031 - 5/31/2032: 19,902 s/f x$53.70 = $1,068,737.40 6/1/2032 - 5/31/2033: 19,902 s/f x$55.32 = $1,100,978.64 6/1/2033 - 5/31/2034: 19,902 s/f x$56.98 = $1,134,015.96 6/1/2034 - 5/31/2035: 19,902 s/f x$58.69 = $1,168,048.38 6/1/2035 - 5/31/2036: 19,902 s/f x$60.45 = $1,203,075.90"

Deliverable Price: $0.00

Non Price Justification: Rate Agreement

Performance Metrics: Space will be provided during the timeframes specified in the contract. Lessor has a right to inspect premises. Lessor is not liable for loss or damage to the property.

Source Documentation Page Reference: Mod 1

Deliverable Number:

Displaying 1 to 2 of 2

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	Agency Document Link	View
Original Contract	Original Contract - D2329	04/19/2024	7/1/2024 10:50:39 AM
Amendment	A1	05/18/2026	5/18/2026 1:08:14 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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