Contract Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Agency Contract ID: 430.0235
Long Title: One Doral Center WC Lease	Vendor Name: CENTRUM DORAL OWNER, LLC
Total Contract Amount: $2,342,317.29	Total Budgetary Amount: $2,342,317.29
Total Payment To Date: $126,217.91	Date of Execution: 05/07/2025
General Description: One Doral Center - This contract is for 10 years and will house the Division of Workers Compensation, who are relocating from the Rohde Building.

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: 430.0235

FLAIR Contract ID: D2561

Short Title: OneDoral

Long Title: One Doral Center WC Lease

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 05/07/2025

Date of Beginning: 11/01/2025

Original End Date: 10/31/2035

New Ending Date:

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 less than 5,000 sq ft in a privately owned facility – may be obtained using quotes [s. 255.249, FS and Rule 60H-1.016, FAC]

State Term Contract ID:

Contract’s Exemption Justification:

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: $2,342,317.29

Total Contract Amount: $2,342,317.29

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $2,342,317.29

Total Budgetary Amount: $2,342,317.29

Total Unfunded Amount: $0.00

As of Date: 5/8/2025

Download Budget Information

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount	Account Code	Fiscal Year Effective Date	FY
$282,310.86	43-20-2-795003-43600100-00-040000-00	07/01/2034	2034-2035
$274,084.20	43-20-2-795003-43600100-00-040000-00	07/01/2033	2033-2034
$266,105.58	43-20-2-795003-43600100-00-040000-00	07/01/2032	2032-2033
$236,843.75	43-20-2-795003-43600100-00-040000-00	07/01/2031	2031-2032
$229,946.86	43-20-2-795003-43600100-00-040000-00	07/01/2030	2030-2031
$223,239.39	43-20-2-795003-43600100-00-040000-00	07/01/2029	2029-2030
$216,721.45	43-20-2-795003-43600100-00-040000-00	07/01/2028	2028-2029
$210,430.88	43-20-2-795003-43600100-00-040000-00	07/01/2027	2027-2028
$204,291.89	43-20-2-795003-43600100-00-040000-00	07/01/2026	2026-2027
$198,342.43	43-20-2-795003-43600100-00-040000-00	07/01/2025	2025-2026

Contract Change

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Change Type	Amendment Amount	Agency Amendment Reference	Change Description	Amendment Effective Date	Amendment Execution Date	New Ending Date
Amendment	$0.00	A1	Amendment	11/01/2025	11/06/2025	10/31/2035

Vendor

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Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
CENTRUM DORAL OWNER, LLC		DORAL FL 331780000	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. 7/1/2025 - 7/31/2025: 4,134 s/f x $0 = $0 8/1/2025 - 6/30/2026: 4,134 s/f x $52.34 = $198,342.43 7/1/2026 - 7/31/2026: 4,134 s/f x $0 = $0 8/1/2026 - 6/30/2027: 4,134 s/f x $53.91 = $204,291.89 7/1/2027 - 7/31/2027: 4,134 s/f x $0 = $0 8/1/2027 - 6/30/2028: 4,134 s/f x $55.53 = $210,430.88 7/1/2028 - 7/31/2028: 4,134 s/f x $0 = $0 8/1/2028 - 6/30/2029: 4,134 s/f x $57.19 = $216,721.45 7/1/2029 - 7/31/2029: 4,134 s/f x $0 = $0 8/1/2029 - 6/30/2030: 4,134 s/f x $58.91 = $223,239.39 7/1/2030 - 7/31/2030: 4,134 s/f x $0 = $0 8/1/2030 - 6/30/2031: 4,134 s/f x $60.68 = $229,946.86 7/1/2031 - 7/31/2031: 4,134 s/f x $0 = $0 8/1/2031 - 6/30/2032: 4,134 s/f x $62.50 = $236,843.75 7/1/2032 - 6/30/2033: 4,134 s/f x $64.37 = $266,105.58 7/1/2033 - 6/30/2034: 4,134 s/f x $66.30 = $274,084.20 7/1/2034 - 6/30/2035: 4,134 s/f x $68.29 = $282,310.86"

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: Pages 1 - 2

Deliverable Number:

Displaying 1 to 1 of 1

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

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.

Fiscal Year

Total Amount

2025-2026

$126,217.91

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 - D2561	05/07/2025	5/8/2025 1:36:14 PM
Amendment	A1	11/06/2025	11/12/2025 7:23:54 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