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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: FM1028

Long Title: Drinking Water Treatment & Wastewater Treatment Plant

Vendor Name: Multiple Vendors for this contract, see below

Total Contract Amount: $202,898.72

Total Budgetary Amount: $202,898.72

Total Payment To Date: $41,370.08

Date of Execution: 08/25/2025

General Description: Drinking Water Treatment and Operation and Maintenance Services for Wastewater Treatment Plant (WWTP) at the Florida State Fire College.

Main Information

Agency Contract ID: FM1028

FLAIR Contract ID: D2589

Short Title: wastewater

Long Title: Drinking Water Treatment & Wastewater Treatment Plant

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 08/25/2025

Date of Beginning: 08/25/2025

Original End Date: 08/24/2028

New Ending Date:

Agency Service Area: FM

Statutory Authority: 633

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 negotiated after receiving fewer than two responsive bids, proposals, or replies to a competitive solicitation [s. 287.057(6), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: 2425-03 ITB FM

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: $202,898.72

Total Contract Amount: $202,898.72

Total Recurring Budgetary Amount: $202,898.72

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $202,898.72

Total Unfunded Amount: $0.00

As of Date: 8/27/2025

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$202,898.72 43-10-2-393001-43300400-00-109010-00 07/01/2025 2025-2026


No Non-Recurring Budgetary records found for this contract.

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
U.S. WATER SERVICES CORPORATION NEW PORT RICHEY FL 346520000 Non-Minority
SRBP STICHTER RIEDEL BLAIN & POSTLER TAMPA FL 336020000 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
     
 1 Water treatment services Del 1: Water Treatment Monthly Services to include all required sampling and testing and report crea... Fixed Fee / Unit Rate
     
 2 Water treatment services Del 2: Operation and Maintenance Services to Wastewater Treatment Plant and Effluent Disposal System Fixed Fee / Unit Rate
     
 3 Water treatment services Del 3: Repairs, routine, prior approval required labor Fixed Fee / Unit Rate
     
 4 Water treatment services Del 4: Emergency Service calls labor M_F after 5 weekends, holidays Fixed Fee / Unit Rate
 Displaying 1 to 4 of 4    


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 $41,370.08

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 - D2589 08/25/2025 8/27/2025 9:25:19 AM
Procurement Original Contract - D2589 8/27/2025 9:25:36 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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