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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: BDC20

Long Title: OTHER CONTRACTUAL SERVICE

Vendor Name: URS CORPORATION SOUTHERN

Total Contract Amount: $15,320,853.11

Total Budgetary Amount: $2,604,513,905.94

Total Payment To Date: $91,423.09

Date of Execution: 11/01/2003

General Description: OTHER CONTRACTUAL SERVICE

Main Information

Agency Contract ID: BDC20

FLAIR Contract ID: BDC20

Short Title: OTHER CS

Long Title: OTHER CONTRACTUAL SERVICE

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 11/01/2003

Date of Beginning: 11/01/2003

Original End Date: 04/30/2012

New Ending Date:

Agency Service Area: 00

Statutory Authority: 334.044(7)

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: Department of Transportation Request for Proposal [s.334, F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

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: $15,320,853.11

Total Recurring Budgetary Amount: $2,604,513,905.94

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $2,604,513,905.94

Total Unfunded Amount: ($2,589,193,052.83)

As of Date: 7/9/2015

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55150200-00-088712-16 07/01/2015 2015-2016
$0.00 55-10-2-540001-55100100-00-088849-16 07/01/2015 2015-2016
$0.00 55-10-2-540001-55100100-00-088704-16 07/01/2015 2015-2016
$0.00 55-10-2-540001-55150200-00-088712-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55100100-00-088704-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55150200-00-088712-13 07/01/2012 2012-2013
$0.00 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$0.00 55-10-2-540001-55100100-00-088704-13 07/01/2012 2012-2013
$15,320,853.11 55-10-2-540001-55150200-00-088712-12 07/01/2011 2011-2012
$15,320,853.11 55-10-2-540001-55150200-00-088712-12 07/01/2011 2011-2012
$151,143.36 55-10-2-540001-55150200-00-088712-12 07/01/2011 2011-2012
$250,000.00 55-10-2-540001-55150200-00-088712-12 07/01/2011 2011-2012
($172,999.73) 55-10-2-540001-55150200-00-088712-12 07/01/2011 2011-2012
$15,320,853.11 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$15,320,853.11 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$74,445.40 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$15,320,853.11 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$25,309.90 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
($2,841.47) 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$2,535.37 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$15,320,853.11 55-10-2-540001-55150200-00-088712-11 07/01/2010 2010-2011
$15,320,853.11 55-10-2-540001-55150200-00-088712-11 07/01/2010 2010-2011
$15,320,853.11 55-10-2-540001-55150200-00-088712-11 07/01/2010 2010-2011
$46,002.12 55-10-2-540001-55150200-00-088712-11 07/01/2010 2010-2011
$1,998.94 55-10-2-540001-55150200-00-088712-11 07/01/2010 2010-2011
$15,320,853.11 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$15,320,853.11 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$15,320,853.11 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$15,320,853.11 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$15,320,853.11 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$15,320,853.11 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$15,320,853.11 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$15,320,853.11 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$15,320,853.11 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$15,320,853.11 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$15,320,853.11 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$15,320,853.11 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$15,320,853.11 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$15,320,853.11 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$300,000.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$415,488.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$650,000.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$140,641.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$172,100.60 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$110,678.40 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$113,274.97 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$129,998.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$88,298.22 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$74,948.80 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$51,410.57 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$60,569.28 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$21,665.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$25,412.31 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$39,320.89 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
($380,704.94) 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$301.61 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$50,000.00 55-10-2-540001-55150200-00-088712-10 07/01/2009 2009-2010
($50,000.00) 55-10-2-540001-55150200-00-088712-10 07/01/2009 2009-2010
$15,320,853.11 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$15,320,853.11 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$15,320,853.11 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$15,320,853.11 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$15,320,853.11 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$15,320,853.11 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$15,320,853.11 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$15,320,853.11 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$15,320,853.11 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$15,320,853.11 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$15,320,853.11 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$383,843.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$550,000.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$15,320,853.11 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$63,095.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$75,000.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$133,900.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$250,000.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$300,000.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$31,028.64 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$33,186.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$52,935.08 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$20,221.60 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$24,950.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$25,484.48 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$14,844.44 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$14,894.80 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,905.08 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$2,969.85 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$12,089.48 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$14,614.80 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
($57,943.04) 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$439,050.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$592,149.25 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$325,000.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$338,582.68 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$255,204.50 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$300,000.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$149,953.60 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$149,990.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$200,000.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$225,000.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$253,068.80 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$47,998.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$61,673.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$80,449.95 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$120,000.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$133,900.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$19,458.17 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$22,200.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$31,800.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$47,000.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$33.53 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$476.99 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,150.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$18,121.74 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
($44,706.78) 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088704-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088704-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088704-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088704-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088704-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088704-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088704-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088704-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088704-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088704-09 07/01/2008 2008-2009
$10,000.00 55-10-2-540001-55100100-00-088704-09 07/01/2008 2008-2009
$10,000.00 55-10-2-540001-55100100-00-088704-09 07/01/2008 2008-2009
$20,000.00 55-10-2-540001-55100100-00-088704-09 07/01/2008 2008-2009
$20,000.00 55-10-2-540001-55100100-00-088704-09 07/01/2008 2008-2009
$40,000.00 55-10-2-540001-55100100-00-088704-09 07/01/2008 2008-2009
($650.86) 55-10-2-540001-55100100-00-088704-09 07/01/2008 2008-2009
$325.43 55-10-2-540001-55100100-00-088704-09 07/01/2008 2008-2009
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
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$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
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$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$15,320,853.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$162,000.00 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$200,000.00 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$224,720.00 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$238,147.80 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
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($171,109.40) 55-10-2-540001-55100100-00-088849-07 07/01/2006 2006-2007
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$37.16 55-10-2-540001-55100100-00-100686-00 07/01/2001 2001-2002


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 S0020000 Closing Contract 09/19/2012 09/19/2012
Amendment $0.00 S0020100 Closing Contract 09/19/2012 09/19/2012
Amendment $0.00 S0020200 Closing Contract 09/19/2012 09/19/2012
Amendment $0.00 S0020300 Closing Contract 09/19/2012 09/19/2012
Amendment $0.00 S0020400 Closing Contract 09/19/2012 09/19/2012
Amendment $0.00 S0020500 Closing Contract 09/19/2012 09/19/2012
Amendment $0.00 S0100000 Closing Contract 09/19/2012 09/19/2012
Amendment $0.00 S0100100 CONTRACT LINE CLOSED IN ERROR 09/19/2012 09/19/2012
Amendment $0.00 S0130100 Closing Contract 09/19/2012 09/19/2012
Amendment $0.00 S0130300 Closing Contract 09/19/2012 09/19/2012
Amendment $0.00 S0180000 Closing Contract 09/19/2012 09/19/2012
Amendment $0.00 S0180100 Closing Contract 09/19/2012 09/19/2012
Amendment $0.00 S0220000 Closing Contract 09/19/2012 09/19/2012
Amendment $0.00 S0340000 Closing Contract 09/19/2012 09/19/2012
Amendment $0.00 S0370000 Closing Contract 09/19/2012 09/19/2012
Amendment $0.00 S0370100 Closing Contract 09/19/2012 09/19/2012
Amendment $0.00 S0520000 Closing Contract 09/19/2012 09/19/2012
Amendment $0.00 S0570000 Closing Contract 09/19/2012 09/19/2012
Amendment $0.00 S0570100 CONTRACT LINE WAS CLOSED IN ERROR 09/19/2012 09/19/2012
Amendment $0.00 S0570200 FUNDS ADDED BACK TO CONTRACT 09/19/2012 09/19/2012
Amendment $0.00 S0580000 Closing Contract 09/19/2012 09/19/2012
Amendment $0.00 S0800000 Closing Contract 09/19/2012 09/19/2012
Amendment $0.00 S0810000 Closing Contract 09/19/2012 09/19/2012
Amendment $0.00 S0940000 Closing Contract 09/19/2012 09/19/2012
Amendment $15,320,853.11 CORRECT1 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment ($15,213,634.43) CORRECT2 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment ($306.10) S0920300 Closing Contract 12/13/2011 12/13/2011
Amendment $0.00 S0920000 Closing Contract 12/13/2011 12/13/2011
Amendment $0.00 S0920100 CONTRACT LINE NUMBER CLOSED IN ERROR 12/13/2011 12/13/2011
Amendment $0.00 S0920200 FUNDS ADDED BACK TO CONTRACT 12/13/2011 12/13/2011
Amendment $0.00 S0930000 Closing Contract 12/13/2011 12/13/2011
Amendment $0.00 S0930100 CONTRACT LINE NUMBER CLOSED IN ERROR 12/13/2011 12/13/2011
Amendment $0.00 S0820000 Closing Contract 10/20/2011 10/20/2011
Amendment $0.00 S0750000 Closing Contract 10/20/2011 10/20/2011
Amendment $0.00 S0650000 Closing Contract 10/18/2011 10/18/2011
Amendment $0.00 S0650100 CONTRACT LINE WAS CLOSED IN ERROR 10/18/2011 10/18/2011
Amendment $0.00 S0650200 FUNDS ADDED BACK TO CONTRACT 10/18/2011 10/18/2011
Amendment $0.00 S0910000 Closing Contract 10/14/2011 10/14/2011
Amendment $0.00 S0910100 CONTRACT LINE NUMBER CLOSED IN ERROR 10/14/2011 10/14/2011
Amendment $0.00 S0910200 FUNDS ADDED BACK TO CONTRACT 10/14/2011 10/14/2011
Amendment ($21,856.37) S0910300 Closing Contract 10/14/2011 10/14/2011
Amendment $0.00 S0830000 Closing Contract 10/05/2011 10/05/2011
Amendment $0.00 S0900000 Closing Contract 06/15/2011 06/15/2011
Amendment $0.00 S0900100 CONTRACT LINE NUMBER CLOSED IN ERROR 06/15/2011 06/15/2011
Amendment $0.00 S0900200 FUNDS ADDED BACK TO CONTRACT 06/15/2011 06/15/2011
Amendment ($49,818.21) S0900300 Closing Contract 06/15/2011 06/15/2011
Amendment $0.00 S0890000 Closing Contract 05/27/2011 05/27/2011
Amendment $0.00 S0890100 CONTRACT LINE NUMBER CLOSED IN ERROR 05/27/2011 05/27/2011
Amendment $0.00 S0880000 Closing Contract 04/21/2011 04/21/2011
Amendment $0.00 S0880100 CONTRACT LINE NUMBER CLOSED IN ERROR 04/21/2011 04/21/2011
Amendment $0.00 S0880200 FUNDS ADDED BACK TO CONTRACT 04/21/2011 04/21/2011
Amendment ($368.83) S0880300 Closing Contract 04/21/2011 04/21/2011
Amendment $0.00 S0870000 Closing Contract 03/31/2011 03/31/2011
Amendment $0.00 S0870100 CONTRACT LINE NUMBER CLOSED IN ERROR 03/31/2011 03/31/2011
Amendment $0.00 S0860000 Closing Contract 03/29/2011 03/29/2011
Amendment $0.00 S0860100 CONTRACT LINE NUMBER CLOSED IN ERROR 03/29/2011 03/29/2011
Amendment $0.00 S0860200 FUNDS ADDED BACK TO CONTRACT 03/29/2011 03/29/2011
Amendment ($33.28) S0860300 Closing Contract 03/29/2011 03/29/2011
Amendment $0.00 S0840000 Closing Contract 12/01/2010 12/01/2010
Amendment $0.00 S0840100 CONTRACT LINE NUMBER CLOSED IN ERROR 12/01/2010 12/01/2010
Amendment $0.00 S0850000 Closing Contract 12/01/2010 12/01/2010
Amendment $0.00 S0850100 CONTRACT LINE NUMBER CLOSED IN ERROR 12/01/2010 12/01/2010
Amendment $0.00 S0780000 Closing Contract 09/22/2010 09/22/2010
Amendment $0.00 S0780100 CONTRACT LINE NUMBER CLOSED IN ERROR 09/22/2010 09/22/2010
Amendment $0.00 S0780200 FUNDS ADDED BACK TO CONTRACT 09/22/2010 09/22/2010
Amendment ($113,274.97) S0780300 Closing Contract 09/22/2010 09/22/2010
Amendment $0.00 S0790000 Closing Contract 09/14/2010 09/14/2010
Amendment $0.00 S0790100 CONTRACT LINE NUMBER CLOSED IN ERROR 09/14/2010 09/14/2010
Amendment $0.00 S0760000 Closing Contract 08/16/2010 08/16/2010
Amendment $0.00 S0760100 CONTRACT LINE NUMBER CLOSED IN ERROR 08/16/2010 08/16/2010
Amendment $0.00 S0730000 Closing Contract 08/16/2010 08/16/2010
Amendment $0.00 S0730100 CONTRACT LINE NUMBER WAS CLOSED IN ERROR 08/16/2010 08/16/2010
Amendment $0.00 S0730200 FUNDS ADDED BACK TO CONTRACT 08/16/2010 08/16/2010
Amendment ($1,998.94) S0730300 Closing Contract 08/16/2010 08/16/2010
Amendment $0.00 L0020000 CONTRACT LINE CLOSED IN ERROR 08/12/2010 08/12/2010
Amendment $0.00 L0020100 Closing Contract 08/12/2010 08/12/2010
Amendment $0.00 L0020200 FUNDS ADDED BACK TO CONTRACT 08/12/2010 08/12/2010
Amendment $0.00 S0670000 Closing Contract 06/28/2010 06/28/2010
Amendment $0.00 S0700000 Closing Contract 06/28/2010 06/28/2010
Amendment $0.00 S0700100 CONTRACT LINE WAS CLOSED IN ERROR 06/28/2010 06/28/2010
Amendment $0.00 S0710000 Closing Contract 06/28/2010 06/28/2010
Amendment $0.00 S0710100 CONTRACT LINE NUMBER CLOSED IN ERROR 06/28/2010 06/28/2010
Amendment $0.00 S0720000 Closing Contract 06/28/2010 06/28/2010
Amendment $0.00 S0720100 CONTRACT LINE NUMBER CLOSED IN ERROR 06/28/2010 06/28/2010
Amendment $0.00 S0680000 Closing Contract 06/24/2010 06/24/2010
Amendment $0.00 S0680100 CONTRACT LINE NUMBER WAS CLOSED IN ERROR 06/24/2010 06/24/2010
Amendment $0.00 S0640000 Closing Contract 06/24/2010 06/24/2010
Amendment $0.00 S0640100 CONTRACT LINE WAS CLOSED IN ERROR 06/24/2010 06/24/2010
Amendment $0.00 S0640200 FUNDS ADDED BACK TO CONTRACT 06/24/2010 06/24/2010
Amendment $0.00 S0660000 Closing Contract 06/18/2010 06/18/2010
Amendment $0.00 S0660100 CONTRACT LINE NUMBER WAS CLOSED IN ERROR 06/18/2010 06/18/2010
Amendment $0.00 S0740000 Closing Contract 06/15/2010 06/15/2010
Amendment $0.00 S0740100 CONTRACT LINE NUMBER CLOSED IN ERROR 06/15/2010 06/15/2010
Amendment $0.00 S0690000 Closing Contract 06/11/2010 06/11/2010
Amendment $0.00 S0690100 CONTRACT LINE WAS CLOSED IN ERROR 06/11/2010 06/11/2010
Amendment $0.00 S0690200 FUNDS ADDED BACK TO CONTRACT 06/11/2010 06/11/2010
Amendment ($133.03) S0690300 Closing Contract 06/11/2010 06/11/2010
Amendment $0.00 S0630000 Closing Contract 05/20/2010 05/20/2010
Amendment $0.00 S0620000 Closing Contract 04/08/2010 04/08/2010
Amendment $0.00 S0620100 CONTRACT LINE WAS CLOSED IN ERR0R\OR 04/08/2010 04/08/2010
Amendment $0.00 S0770000 Closing Contract 04/07/2010 04/07/2010
Amendment $0.00 S0610000 Closing Contract 03/08/2010 03/08/2010
Amendment $0.00 S0610100 CONTRACT LINE WAS CLOSED IN ERROR 03/08/2010 03/08/2010
Amendment $0.00 S0610200 FUNDS ADDED BACK TO CONTRACT 03/08/2010 03/08/2010
Amendment ($74.54) S0610300 Closing Contract 03/08/2010 03/08/2010
Amendment $0.00 S0590000 Closing Contract 02/02/2010 02/02/2010
Amendment $0.00 S0590100 CONTRACT LINE WAS CLOSED IN ERROR 02/02/2010 02/02/2010
Amendment $0.00 S0600000 Closing Contract 02/02/2010 02/02/2010
Amendment $0.00 S0510000 Closing Contract 06/23/2009 06/23/2009
Amendment $0.00 S0510100 Closing Contract 06/23/2009 06/23/2009
Amendment $0.00 S0560000 Closing Contract 05/22/2009 05/22/2009
Amendment $0.00 S0550000 Closing Contract 05/21/2009 05/21/2009
Amendment $0.00 S0550100 CONTRACT LINE WAS CLOSED IN ERROR 05/21/2009 05/21/2009
Amendment $0.00 S0530000 Closing Contract 05/01/2009 05/01/2009
Amendment $0.00 S0530100 CONTRACT LINE WAS CLOSED IN ERROR 05/01/2009 05/01/2009
Amendment $0.00 S0540000 Closing Contract 04/30/2009 04/30/2009
Amendment $0.00 S0540100 CONTRACT LINE WAS CLOSED IN ERROR 04/30/2009 04/30/2009
Amendment $0.00 S0390000 Closing Contract 03/11/2009 03/11/2009
Amendment $0.00 S0390100 CONTRACT LINE CLOSED IN ERROR 03/11/2009 03/11/2009
Amendment $0.00 S0390200 FUNDS ADDED BACK TO CONTRACT 03/11/2009 03/11/2009
Amendment $0.00 S0400000 Closing Contract 03/11/2009 03/11/2009
Amendment $0.00 S0400100 CONTRACT LINE CLOSED IN ERROR 03/11/2009 03/11/2009
Amendment $0.00 S0410000 Closing Contract 03/11/2009 03/11/2009
Amendment $0.00 S0420000 Closing Contract 03/11/2009 03/11/2009
Amendment $0.00 S0420100 CONTRACT LINE CLOSED IN ERROR 03/11/2009 03/11/2009
Amendment $0.00 S0420200 FUNDS ADDED BACK TO CONTRACT 03/11/2009 03/11/2009
Amendment $0.00 S0430000 Closing Contract 03/11/2009 03/11/2009
Amendment $0.00 S0430100 CONTRACT LINE CLOSED IN ERROR 03/11/2009 03/11/2009
Amendment $0.00 S0440000 Closing Contract 03/11/2009 03/11/2009
Amendment $0.00 S0440100 CONTRACT LINE CLOSED IN ERROR 03/11/2009 03/11/2009
Amendment $0.00 S0450000 Closing Contract 03/11/2009 03/11/2009
Amendment $0.00 S0450100 CONTRACT LINE CLOSED IN ERROR 03/11/2009 03/11/2009
Amendment $0.00 S0460000 Closing Contract 03/11/2009 03/11/2009
Amendment $0.00 S0470000 Closing Contract 03/11/2009 03/11/2009
Amendment $0.00 S0480000 Closing Contract 03/11/2009 03/11/2009
Amendment $0.00 S0480100 CONTRACT LINE CLOSED IN ERROR 03/11/2009 03/11/2009
Amendment $0.00 S0490000 Closing Contract 03/11/2009 03/11/2009
Amendment $0.00 S0490100 CONTRACT LINE WAS CLOSED IN ERROR 03/11/2009 03/11/2009
Amendment $0.00 S0500000 Closing Contract 03/11/2009 03/11/2009
Amendment $0.00 S0500100 CONTRACT LINE WAS CLOSED IN ERROR 03/11/2009 03/11/2009
Amendment $0.00 S0500200 FUNDS ADDED BACK TO CONTRACT 03/11/2009 03/11/2009
Amendment ($476.99) S0390300 Closing Contract 03/11/2009 03/11/2009
Amendment ($325.43) S0420300 Closing Contract 03/11/2009 03/11/2009
Amendment ($703.78) S0500300 Closing Contract 03/11/2009 03/11/2009
Amendment $0.00 S0380000 Closing Contract 02/03/2009 02/03/2009
Amendment $0.00 S0380100 Closing Contract 02/03/2009 02/03/2009
Amendment $0.00 S0350000 Closing Contract 11/03/2008 11/03/2008
Amendment $0.00 S0360000 Closing Contract 11/03/2008 11/03/2008
Amendment $0.00 S0360100 CONTRACT LINE CLOSED IN ERROR 11/03/2008 11/03/2008
Amendment $0.00 S0360200 FUNDS ADDED BACK TO CONTRACT 11/03/2008 11/03/2008
Amendment ($33.53) S0360300 Closing Contract 11/03/2008 11/03/2008
Amendment $0.00 S0320000 Closing Contract 08/07/2008 08/07/2008
Amendment $0.00 S0320100 CONTRACT LINE CLOSED IN ERROR 08/07/2008 08/07/2008
Amendment $0.00 S0240000 Closing Contract 08/07/2008 08/07/2008
Amendment $0.00 S0240100 CONTRACT LINE CLOSED IN ERROR 08/07/2008 08/07/2008
Amendment $0.00 S0250000 CONTRACT LINE CLOSED IN ERROR 08/07/2008 08/07/2008
Amendment $0.00 S0250100 Closing Contract 08/07/2008 08/07/2008
Amendment $0.00 S0280000 Closing Contract 08/07/2008 08/07/2008
Amendment $0.00 S0280100 CONTRACT LINE CLOSED IN ERROR 08/07/2008 08/07/2008
Amendment $0.00 S0330000 Closing Contract 06/30/2008 06/30/2008
Amendment $0.00 S0330100 CONTRACT LINE CLOSED IN ERROR 06/30/2008 06/30/2008
Amendment $0.00 S0310000 Closing Contract 04/30/2008 04/30/2008
Amendment $0.00 S0300000 Closing Contract 04/14/2008 04/14/2008
Amendment $0.00 S0300100 CONTRACT LINE CLOSED IN ERROR 04/14/2008 04/14/2008
Amendment $0.00 S0300200 FUNDS ADDED BACK TO CONTRACT 04/14/2008 04/14/2008
Amendment ($298.25) S0300300 Closing Contract 04/14/2008 04/14/2008
Amendment $0.00 S0290000 Closing Contract 02/15/2008 02/15/2008
Amendment $0.00 S0290100 CONTRACT LINE CLOSED IN ERROR 02/15/2008 02/15/2008
Amendment $0.00 S0270000 Closing Contract 02/11/2008 02/11/2008
Amendment $0.00 S0270100 CONTRACT LINE CLOSED IN ERROR 02/11/2008 02/11/2008
Amendment $0.00 S0260000 Closing Contract 01/16/2008 01/16/2008
Amendment $0.00 S0260100 CONTRACT LINE CLOSED IN ERROR 01/16/2008 01/16/2008
Amendment $0.00 S0260200 FUNDS ADDED BACK TO CONTRACT 01/16/2008 01/16/2008
Amendment ($1,605.04) S0260300 Closing Contract 01/16/2008 01/16/2008
Amendment $0.00 L0010000 Closing Contract 11/01/2007 11/01/2007
Amendment $0.00 L0010200 Closing Contract 11/01/2007 11/01/2007
Amendment $0.00 S0230000 Closing Contract 10/24/2007 10/24/2007
Amendment $0.00 S0210000 Closing Contract 10/18/2007 10/18/2007
Amendment $0.00 S0210100 CONTRACT LINE CLOSED IN ERROR 10/18/2007 10/18/2007
Amendment $0.00 S0210200 FUNDS ADDED BACK TO CONTRACT 10/18/2007 10/18/2007
Amendment ($24,511.59) S0210300 Closing Contract 10/18/2007 10/18/2007
Amendment $0.00 S0200000 Closing Contract 09/11/2007 09/11/2007
Amendment $0.00 S0170000 Closing Contract 06/26/2007 06/26/2007
Amendment $0.00 S0170100 Closing Contract 06/26/2007 06/26/2007
Amendment $0.00 S0160000 Closing Contract 06/04/2007 06/04/2007
Amendment $0.00 S0150000 Closing Contract 05/30/2007 05/30/2007
Amendment $0.00 S0140000 Closing Contract 05/09/2007 05/09/2007
Amendment $0.00 S0140100 CONTRACT LINE CLOSED IN ERROR 05/09/2007 05/09/2007
Amendment $0.00 S0140200 FUNDS ADDED BACK TO CONTRACT 05/09/2007 05/09/2007
Amendment ($26.55) S0140300 Closing Contract 05/09/2007 05/09/2007
Amendment $0.00 S0130200 Closing Contract 04/09/2007 04/09/2007
Amendment $0.00 S0130000 Closing Contract 04/09/2007 04/09/2007
Amendment $0.00 S0110000 Closing Contract 01/23/2007 01/23/2007
Amendment $0.00 S0110100 Closing Contract 01/23/2007 01/23/2007
Amendment $0.00 S0110200 FUNDS ADDED BACK TO CONTRACT 01/23/2007 01/23/2007
Amendment ($37.16) S0110300 Closing Contract 01/23/2007 01/23/2007
Amendment $0.00 S0120000 Closing Contract 01/04/2007 01/04/2007
Amendment $0.00 S0120100 Closing Contract 01/04/2007 01/04/2007
Amendment $0.00 S0010000 Closing Contract 12/20/2006 12/20/2006
Amendment $0.00 S0090000 Closing Contract 09/20/2006 09/20/2006
Amendment ($316.28) S0190300 Closing Contract 09/13/2006 09/13/2006
Amendment $0.00 S0190000 Closing Contract 09/13/2006 09/13/2006
Amendment $0.00 S0190100 CONTRACT LINE CLOSED IN ERROR 09/13/2006 09/13/2006
Amendment $0.00 S0190200 FUNDS ADDED BACK TO CONTRACT 09/13/2006 09/13/2006
Amendment ($14,985.41) S0070300 Closing Contract 07/15/2006 07/15/2006
Amendment $0.00 S0070000 Closing Contract 07/15/2006 07/15/2006
Amendment $0.00 S0070100 CONTRACT LINE CLOSED IN ERROR 07/15/2006 07/15/2006
Amendment $0.00 S0070200 FUNDS ADDED BACK TO CONTRACT 07/15/2006 07/15/2006
Amendment $0.00 S0060000 Closing Contract 06/27/2006 06/27/2006
Amendment $0.00 S0060100 Closing Contract 06/27/2006 06/27/2006
Amendment $0.00 S0050000 Closing Contract 04/05/2006 04/05/2006
Amendment $0.00 S0050100 Closing Contract 04/05/2006 04/05/2006
Amendment $0.00 S0040000 Closing Contract 02/20/2006 02/20/2006
Amendment $0.00 S0030000 Closing Contract 01/23/2006 01/23/2006
Amendment $0.00 S0080000 Closing Contract 12/15/2005 12/15/2005
Amendment $0.00 S0080100 Closing Contract 12/15/2005 12/15/2005
Amendment $15,444,818.71 ORIGINAL NEW ADD 11/01/2003 11/01/2003
Amendment $0.00 S0310100 Closing Contract 04/30/1908 04/30/1908
Amendment $0.00 S0310200 Closing Contract 04/30/1908 04/30/1908
Amendment $0.00 L0010100 Closing Contract 11/01/1907 11/01/1907
Amendment $0.00 A0010000 Closing Contract 10/28/1905 10/28/1905
Amendment $0.00 A0010100 Closing Contract 10/28/1905 10/28/1905
Amendment $0.00 A0010200 Closing Contract 10/28/1905 10/28/1905
Amendment $0.00 A0010300 Closing Contract 10/28/1905 10/28/1905
Amendment $0.00 A0020000 Closing Contract 10/28/1905 10/28/1905
Amendment $0.00 A0020100 Closing Contract 10/28/1905 10/28/1905

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
URS CORPORATION SOUTHERN   TALLAHASSEE FL 323170000 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
     
 MISCELLANEOUS SERVICES Performance of a range of services, on an as directed basis, for policy, administrative rule, proced... 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
     
 2012-2013 $91,423.09

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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