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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 TRANSPORTATION

Agency Contract ID: AQB02

Long Title: RR SIGNALS-PE/INSTAL

Vendor Name: CSX TRANSPORTATION INC

Total Contract Amount: $205,077.00

Total Budgetary Amount: $252,299.75

Total Payment To Date: $94,378.69

Date of Execution: 06/07/2011

General Description: RR SIGNALS-PE/INSTAL

Main Information

Agency Contract ID: AQB02

FLAIR Contract ID: AQB02

Short Title: RR-SIG/PE

Long Title: RR SIGNALS-PE/INSTAL

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 06/07/2011

Date of Beginning: 06/07/2011

Original End Date: 06/07/2016

New Ending Date:

Agency Service Area: 01

Statutory Authority: Section 341.302, Florida Statutes

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, regulated utilities and government franchised and public communications, except long distance telecommunications services or facilities [Rule 60A-1.002(4), F.A.C.]

State Term Contract ID:

Contract’s Exemption Justification: THIS CONTRACT IS EXEMPTED FROM COMPETITIVE PROCUREMENT BEAUSE THE DEPARTMENT MUST CONTRACT WITH THE RAILROAD FOR (SAFETY - INFRATRUCTURE) IMPROVEMENTS ON RAILROAD PROPERTY, PURSUANT TO SECTION 341.302, FLORIDA STATUTES.

Agency Reference Number: NOT COLLECTED

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: $205,077.00

Total Recurring Budgetary Amount: $252,299.75

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $252,299.75

Total Unfunded Amount: ($47,222.75)

As of Date: 7/9/2015

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55100100-00-088808-16 07/01/2015 2015-2016
$0.00 55-10-2-540001-55100100-00-088808-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55100100-00-088808-13 07/01/2012 2012-2013
$200,077.00 55-10-2-540001-55100100-00-088808-12 07/01/2011 2011-2012
$49,217.50 55-10-2-540001-55100100-00-088808-12 07/01/2011 2011-2012
$49,217.50 55-10-2-540001-55100100-00-088808-12 07/01/2011 2011-2012
($100,429.75) 55-10-2-540001-55100100-00-088808-12 07/01/2011 2011-2012
$49,217.50 55-10-2-540001-55100100-00-088808-12 07/01/2011 2011-2012
$5,000.00 55-10-2-540001-55100100-00-088808-11 07/01/2010 2010-2011
$0.00 55-10-2-540001-55100100-00-088808-11 07/01/2010 2010-2011


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 $0.00 W0020100 Estimate came in lower than anticipated. 08/26/2014 08/26/2014
Amendment $0.00 W0020000 NO CHANGES TO CONTRACT. FUNDING IS FOR TASK WORK ORDER. 01/12/2012 01/12/2012
Amendment $0.00 W0010000 NO CHANGE TO CONTRACT. FUNDING IS FOR TASK WORK ORDER. 06/10/2011 06/10/2011
Amendment $205,077.00 ORIGINAL NEW ADD 06/07/2011 06/07/2011

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
CSX TRANSPORTATION INC PITTSBURGH PA 152641949 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
     
LIGHTS AND FLASHERS, WARNING, HIGHWAY Estimate was lower than anticipated. Cost Reimbursement
 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 $640.62
     
2013-2014 $88,558.38
     
2012-2013 $5,179.69

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 - AQB02 06/07/2011 11/25/2013 9:37:35 PM
Amendment W0010000 06/10/2011 11/25/2013 9:35:22 PM
Amendment W0020000 01/12/2012 11/25/2013 9:36:12 PM
Amendment W0020100 08/26/2014 11/25/2013 9:35:47 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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