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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: BDK24

Long Title: LANDSCAPING & LAWN CARE SERVICES

Vendor Name: TOWN OF PEMBROKE PARK

Total Contract Amount: $51,400.00

Total Budgetary Amount: $154,200.00

Total Payment To Date: NA

Date of Execution: 03/04/2008

General Description: LANDSCAPING & LAWN CARE SERVICES

Main Information

Agency Contract ID: BDK24

FLAIR Contract ID: BDK24

Short Title: LAWN CARE

Long Title: LANDSCAPING & LAWN CARE SERVICES

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 03/04/2008

Date of Beginning: 03/04/2008

Original End Date: 03/03/2099

New Ending Date:

Agency Service Area: 04

Statutory Authority: 215.42

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: LOCAL GOVERNMENT

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: DOT Exemption, Contracts with counties and municipalities to perform routine maintenance work on the State Highway System [Section 335.055, F.S.]

State Term Contract ID:

Contract’s Exemption Justification: NONE

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: $12,500.00

Total Contract Amount: $51,400.00

Total Recurring Budgetary Amount: $154,200.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $154,200.00

Total Unfunded Amount: ($102,800.00)

As of Date: 7/9/2015

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55100500-00-088808-16 07/01/2015 2015-2016
$0.00 55-10-2-540001-55100100-00-088808-16 07/01/2015 2015-2016
$0.00 55-10-2-540001-55100500-00-088808-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55100100-00-088808-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55100500-00-088808-13 07/01/2012 2012-2013
$0.00 55-10-2-540001-55100100-00-088808-13 07/01/2012 2012-2013
$0.00 55-10-2-540001-55100500-00-088808-11 07/01/2010 2010-2011
$13,200.00 55-10-2-540001-55100500-00-088808-11 07/01/2010 2010-2011
$0.00 55-10-2-540001-55100100-00-088808-10 07/01/2009 2009-2010
$13,200.00 55-10-2-540001-55100100-00-088808-10 07/01/2009 2009-2010
$0.00 55-10-2-540001-55100100-00-088808-09 07/01/2008 2008-2009
$12,500.00 55-10-2-540001-55100100-00-088808-09 07/01/2008 2008-2009
$51,400.00 55-10-2-540001-55100100-00-088808-09 07/01/2008 2008-2009
$0.00 55-10-2-540001-55100100-00-088808-08 07/01/2007 2007-2008
$12,500.00 55-10-2-540001-55100100-00-088808-08 07/01/2007 2007-2008
$51,400.00 55-10-2-540001-55100100-00-088808-08 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 $0.00 S0010000 Closing Contract 08/09/2012 08/09/2012
Amendment $0.00 S0030000 Closing Contract 02/09/2011 02/09/2011
Amendment $0.00 S0020000 Closing Contract 02/17/2010 02/17/2010
Amendment $38,900.00 ORIGINAL NEW ADD 03/04/2008 03/04/2008

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
TOWN OF PEMBROKE PARK PEMBROKE PARK FL 330230000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code Description
55021 RAIL PROGRAMS: PASSENGER DEVELOPMENT, CAPACITY OR CROSSING
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 LANDSCAPING & LAWN CARE SERVICES row maintenance Cost Reimbursement
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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.
  

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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