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Florida Department of Financial Services: F.A.C.T.S

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF EDUCATION

Agency Contract ID: 24-537

Long Title: Tampa Lighthouse for the Blind, Inc.

Vendor Name: TAMPA LIGHTHOUSE FOR THE BLIND,

Total Contract Amount: $1,259,200.01

Total Budgetary Amount: $1,263,200.01

Total Payment To Date: $1,243,686.96

Date of Execution: 09/29/2023

General Description: This contract will allow the DOE/DBS to partner with community-based providers to provide comprehensive Pre-Employment Transition Services (Pre-ETS), Transition Services (TS) and Vocational Rehabilitation (VR) services, which include the training and support needed to enable blind and severely visually impaired persons to be successful in competitive and integrated employment settings.

Main Information

Agency Contract ID: 24-537

FLAIR Contract ID: 24537

Short Title: Tampa LH

Long Title: Tampa Lighthouse for the Blind, Inc.

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 09/29/2023

Date of Beginning: 10/01/2023

Original End Date: 09/30/2024

New Ending Date: 12/31/2024

Agency Service Area:

Statutory Authority: 413.011(3)(e) 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: Exempt, services to persons with mental or physical disabilities by not-for-profit corporation [s. 287.057(3)(e)6., F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Exempt, services to persons with mental or physical disabilities by not-for-profit corporation [s. 287.057(3)(e)6., F.S.]

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: $1,013,262.50

Total Contract Amount: $1,259,200.01

Total Recurring Budgetary Amount: $1,263,200.01

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $1,263,200.01

Total Unfunded Amount: ($4,000.00)

As of Date: 1/9/2025

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$120,000.00 48-10-1-000260-48180000-00-050252-00 10/01/2024 2024-2025 A-1 E-1
$129,937.51 48-10-1-000260-48180000-00-100486-00 10/01/2024 2024-2025 A-1 E-1
$518,862.50 48-20-2-270004-48180000-00-100486-00 10/26/2023 2023-2024
$494,400.00 48-20-2-270004-48180000-00-050252-00 10/26/2023 2023-2024


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
Extension $245,937.51 A-1 E-1 Extension 10/01/2024 10/01/2024 12/31/2024

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
TAMPA LIGHTHOUSE FOR THE BLIND,TAMPA LIGHTHOUSE FOR THE BLIND TAMPA FL 336060000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code Description
48062 CLIENT SERVICES - BLIND BABIES
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
Rehabilitation services for people with chronic disabilities Pre-ETS and TS-A Performance Benchmarks: The Department will pay the Contractor a fixed price of $40... Fixed Fee / Unit Rate
     
Rehabilitation services for people with chronic disabilities TS-B/VR Performance Benchmarks: The Department will pay the Contractor a fixed price of $41,979.17 f... Fixed Fee / Unit Rate
     
Rehabilitation services for people with chronic disabilities A-1 E-1 / is amended to add a 3 Month Extension, Expiration Date, is hereby revised to read; Decemb... 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
     
2024-2025 $634,707.12
     
2023-2024 $608,979.84

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 - 24537 09/29/2023 10/26/2023 1:03:13 PM
Extension A-1 E-1 10/01/2024 10/25/2024 8:32:59 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.
Audit Type Review Date Fiscal Year View
Contract Review 03/21/2024 2023-2024 View
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