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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 TRANSPORTATION

Agency Contract ID: AN401

Long Title: PROJ PARTICIPATION

Vendor Name: TOWN OF MARINELAND

Total Contract Amount: $33,298.32

Total Budgetary Amount: $113,670.96

Total Payment To Date: $0.00

Date of Execution: 01/08/2003

General Description: PROJ PARTICIPATION

Main Information

Agency Contract ID: AN401

FLAIR Contract ID: AN401

Short Title: PROJ PART

Long Title: PROJ PARTICIPATION

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 01/08/2003

Date of Beginning: 01/08/2003

Original End Date: 06/30/2050

New Ending Date:

Agency Service Area: 05

Statutory Authority: 334.044 and 335.055

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: No

Provide for Periodic Increase: Yes

Periodic Increase Percentage: 3%

Procurement Information

Authorized Advanced Payment: Yes

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: COUNTY/CITY AGENCY

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: $33,298.32

Total Recurring Budgetary Amount: $113,670.96

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $113,670.96

Total Unfunded Amount: ($80,372.64)

As of Date: 7/1/2019

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55150200-00-088866-20 07/01/2019 2019-2020
$18,945.16 55-10-2-540001-55150200-00-088866-11 07/01/2010 2010-2011
$18,945.16 55-10-2-540001-55150200-00-088866-10 07/01/2009 2009-2010
$18,945.16 55-10-2-540001-55150200-00-088866-09 07/01/2008 2008-2009
$18,945.16 55-10-2-540001-55150200-00-088866-08 07/01/2007 2007-2008
$18,945.16 55-10-2-540001-55150200-00-088866-08 07/01/2007 2007-2008
$18,945.16 55-10-2-540001-55150200-00-088866-08 07/01/2007 2007-2008


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
Amendment $2,622.00 W0090000 NO CHANGES TO CONTRACT - FUNDING FOR TWO 9 02/14/2011 02/14/2011
Amendment $2,546.16 W0080000 NO CHANGES TO CONTRACT - FUNDING FOR TWO 8 03/19/2010 03/19/2010
Amendment $2,472.00 W0070000 NO CHANGES TO CONTRACT - FUNDING FOR TWO 7 02/02/2009 02/02/2009
Amendment $2,400.00 W0060000 NO CHANGES TO CONTRACT - FUNDING FOR TWO 6 02/04/2008 02/04/2008
Amendment $2,400.00 W0060200 NO CHANGES TO CONTRACT - CORRECTING ERROR 02/04/2008 02/04/2008
Amendment ($2,400.00) W0060100 NO CHANGES TO CONTRACT - CORRECTING ERROR 02/04/2008 02/04/2008
Amendment $2,196.00 W0030000 NO CHANGES TO CONTRACT - FUNDING FOR TWO 3 10/15/2004 10/15/2004
Amendment $1,599.00 W0020000 NO CHANGES TO CONTRACT - FUNDING FOR TWO 2 01/12/2004 01/12/2004
Amendment $518.00 W0010000 NO CHANGES TO CONTRACT - FUNDING FOR TWO 1 02/21/2003 02/21/2003
Amendment $18,945.16 ORIGINAL NEW ADD 01/08/2003 01/08/2003

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
TOWN OF MARINELAND SAINT AUGUSTINE FL 320809602 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
     
 Economic or financial evaluation of projects TRAFFIC SIGNAL MAINTENANCE AND OPERATION Advanced - Fixed Price Unit Cost
 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
     
 2014-2015 $0.00

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 - AN401 01/08/2003 8/15/2013 11:31:44 PM


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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