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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: C14075

Long Title: Matern Professional Engineering

Vendor Name: MATERN PROFESSIONAL ENGINEERING

Total Contract Amount: $1,952.00

Total Budgetary Amount: $1,952.00

Total Payment To Date: $1,952.00

Date of Execution: 03/31/2014

General Description: Provide specifications, drawings and shop drawing approval of the Cooling Tower #1 replacement.

Main Information

Agency Contract ID: C14075

FLAIR Contract ID: 00274

Short Title: Matern

Long Title: Matern Professional Engineering

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 03/31/2014

Date of Beginning: 03/31/2014

Original End Date:

New Ending Date:

Agency Service Area:

Statutory Authority: 1002.36(4)(e)10, 1002.36(4)(c)7, 1013.01(12)

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: Informal quote below the bidding thresholds for Public Property And Publicly Owned Buildings of $200,000 [s. 255.0525, F.S.]

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: $0.00

Total Contract Amount: $1,952.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $1,952.00

Total Budgetary Amount: $1,952.00

Total Unfunded Amount: $0.00

As of Date: 5/23/2014

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$1,952.00 48-20-2-555002-48150000-00-089238-14 05/23/2014 2013-2014 5401 Act 10

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 Act 13 Delete 04/01/2014 04/01/2014
Amendment $1,952.00 Act 10 Activation 10 03/31/2014 03/31/2014 06/30/2014

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
MATERN PROFESSIONAL ENGINEERING MAITLAND FL 327510000 African-American, Non Certified

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
     
 MECHANICAL ENGINEERS Contractor shall provide specifications, drawings and shop drawing approval of the Cooling Tower #1 ... Fixed Price - Lump Sum
 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

"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 $1,952.00

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 - 00274 03/31/2014 5/29/2014 9:46:53 AM
Amendment Act 10 03/31/2014 5/23/2014 9:39:02 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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