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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: FLORIDA SCHOOL FOR THE DEAF AND THE BLIND

Agency Contract ID: C12050

Long Title: Schenkel Shultz Architecture

Vendor Name: SCHENKEL & SHULTZ, INC.

Total Contract Amount: $73,813.30

Total Budgetary Amount: $73,813.30

Total Payment To Date: $12,532.30

Date of Execution: 08/17/2011

General Description: Provide architectural services for the Bus Loop Drop off canopies.

Main Information

Agency Contract ID: C12050

FLAIR Contract ID: 00066

Short Title: Schenkel S

Long Title: Schenkel Shultz Architecture

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 08/17/2011

Date of Beginning: 08/17/2011

Original End Date: 06/30/2013

New Ending Date: 09/27/2013

Agency Service Area:

Statutory Authority: 1002.36(4)(e)7, 1013.01, 1013.64

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: Consultant's Competitive Negotiation Act [s. 287.055, F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: 20120002

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: $88,077.00

Total Contract Amount: $73,813.30

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $73,813.30

Total Budgetary Amount: $73,813.30

Total Unfunded Amount: $0.00

As of Date: 10/8/2012

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
($14,626.00) 48-20-2-555002-48150000-00-089238-12 07/01/2011 2011-2012 5202
$362.30 48-20-2-555002-48150000-00-089238-12 07/01/2011 2011-2012 5202
$88,077.00 48-20-2-555002-48150000-00-089238-12 07/01/2011 2011-2012 5202

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment ($14,626.00) 13R revision to decrease bid and construction administration 09/25/2012 09/27/2012 09/27/2013
Amendment $362.30 Auth #3 Additional Service for permit fee 07/31/2012 07/31/2012

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
SCHENKEL & SHULTZ, INC. ORLANDO FL 328010000 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
     
 CONSTRUCTION RELATED SERVICES Provide architectural planning, design and construction administration services for the Bus drop off... Fixed Price - Lump Sum
     
 CONSTRUCTION RELATED SERVICES Provide architectural planning, design and construction administration services for the Bus drop off... Fixed Price - Lump Sum
     
 CONSTRUCTION RELATED SERVICES Provide architectural planning, design and construction administration services for the Bus drop off... Fixed Price - Lump Sum
     
 CONSTRUCTION RELATED SERVICES Provide architectural planning, design and construction administration services for the Bus drop off... Fixed Price - Lump Sum
     
 CONSTRUCTION RELATED SERVICES Provide architectural planning, design and construction administration services for the Bus drop off... Fixed Price - Lump Sum
     
 CONSTRUCTION RELATED SERVICES Administration of bidding process and negotiation. Fixed Price - Lump Sum
     
 CONSTRUCTION RELATED SERVICES Provide architectural planning, design and construction administration services for the Bus drop off... Cost Reimbursement Plus Percentage of Cost
 Displaying 1 to 7 of 7    


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
     
 2013-2014 $6,500.00
     
 2012-2013 $6,032.30

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


No documents have been added for this contract. To request the contract document, please contact the agency point of contact using the ‘Contact Us’ link at the top of the page.


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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