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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: BDO78

Long Title: OTHER CONTRACTUAL SERVICE

Vendor Name: WRS INFRASTRUCTURE & ENVIRONMEN

Total Contract Amount: $1,964,405.73

Total Budgetary Amount: $31,322,254.22

Total Payment To Date: $507,103.00

Date of Execution: 09/30/2009

General Description: DISTRICTWIDE CONTAMINATION AND REMEDIATION SERVICES

Main Information

Agency Contract ID: BDO78

FLAIR Contract ID: BDO78

Short Title: OTHER CS

Long Title: OTHER CONTRACTUAL SERVICE

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 09/30/2009

Date of Beginning: 10/20/2009

Original End Date: 03/31/2013

New Ending Date:

Agency Service Area: 04

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: Agency Invitation to Negotiate [s. 287.057(1)(c), 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: $125,000.00

Total Contract Amount: $1,964,405.73

Total Recurring Budgetary Amount: $31,322,254.22

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $31,322,254.22

Total Unfunded Amount: ($29,357,848.49)

As of Date: 7/9/2015

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55150200-00-088763-16 07/01/2015 2015-2016
$0.00 55-10-2-540001-55150200-00-088712-16 07/01/2015 2015-2016
$0.00 55-10-2-540001-55150200-00-080002-16 07/01/2015 2015-2016
$0.00 55-10-2-540001-55100100-00-088849-16 07/01/2015 2015-2016
$0.00 55-10-2-540001-55150200-00-088763-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55150200-00-088712-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55150200-00-080002-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$97,000.00 55-10-2-540001-55150200-00-088763-13 07/01/2012 2012-2013
$1,964,405.73 55-10-2-540001-55150200-00-088763-13 07/01/2012 2012-2013
($12,184.96) 55-10-2-540001-55150200-00-088763-13 07/01/2012 2012-2013
$0.00 55-10-2-540001-55150200-00-088763-13 07/01/2012 2012-2013
$0.00 55-10-2-540001-55150200-00-088712-13 07/01/2012 2012-2013
$0.00 55-10-2-540001-55150200-00-080002-13 07/01/2012 2012-2013
$7,000.00 55-10-2-540001-55150200-00-080002-13 07/01/2012 2012-2013
($3,500.00) 55-10-2-540001-55150200-00-080002-13 07/01/2012 2012-2013
$0.00 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$120,000.00 55-10-2-540001-55150200-00-088763-12 07/01/2011 2011-2012
$0.00 55-10-2-540001-55150200-00-088763-12 07/01/2011 2011-2012
$120,000.00 55-10-2-540001-55150200-00-088763-12 07/01/2011 2011-2012
$1,964,405.73 55-10-2-540001-55150200-00-088712-12 07/01/2011 2011-2012
$46,000.00 55-10-2-540001-55150200-00-088712-12 07/01/2011 2011-2012
$1,964,405.73 55-10-2-540001-55150200-00-088712-12 07/01/2011 2011-2012
($29,820.85) 55-10-2-540001-55150200-00-088712-12 07/01/2011 2011-2012
$2,500.00 55-10-2-540001-55150200-00-088712-12 07/01/2011 2011-2012
$60,000.00 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,964,405.73 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
($7.50) 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$176,000.00 55-10-2-540001-55150200-00-088763-11 07/01/2010 2010-2011
$44,000.00 55-10-2-540001-55150200-00-088763-11 07/01/2010 2010-2011
$0.00 55-10-2-540001-55150200-00-088763-11 07/01/2010 2010-2011
$30,000.00 55-10-2-540001-55150200-00-088763-11 07/01/2010 2010-2011
$1,964,405.73 55-10-2-540001-55150200-00-088712-11 07/01/2010 2010-2011
$1,964,405.73 55-10-2-540001-55150200-00-088712-11 07/01/2010 2010-2011
$1,964,405.73 55-10-2-540001-55150200-00-088712-11 07/01/2010 2010-2011
$1,964,405.73 55-10-2-540001-55150200-00-088712-11 07/01/2010 2010-2011
$1,964,405.73 55-10-2-540001-55150200-00-088712-11 07/01/2010 2010-2011
$144,000.00 55-10-2-540001-55150200-00-088712-11 07/01/2010 2010-2011
$184,000.00 55-10-2-540001-55150200-00-088712-11 07/01/2010 2010-2011
$104,000.00 55-10-2-540001-55150200-00-088712-11 07/01/2010 2010-2011
$96,000.00 55-10-2-540001-55150200-00-088712-11 07/01/2010 2010-2011
$65,000.00 55-10-2-540001-55150200-00-088712-11 07/01/2010 2010-2011
$15,000.00 55-10-2-540001-55150200-00-088712-11 07/01/2010 2010-2011
$65,000.00 55-10-2-540001-55150200-00-088712-11 07/01/2010 2010-2011
($93,005.74) 55-10-2-540001-55150200-00-088712-11 07/01/2010 2010-2011
$7,661.10 55-10-2-540001-55150200-00-088712-11 07/01/2010 2010-2011
$0.00 55-10-2-540001-55150200-00-088763-10 07/01/2009 2009-2010
$55,000.00 55-10-2-540001-55150200-00-088763-10 07/01/2009 2009-2010
$125,000.00 55-10-2-540001-55150200-00-088763-10 07/01/2009 2009-2010
$1,964,405.73 55-10-2-540001-55150200-00-088712-10 07/01/2009 2009-2010
$48,000.00 55-10-2-540001-55150200-00-088712-10 07/01/2009 2009-2010
$65,000.00 55-10-2-540001-55150200-00-088712-10 07/01/2009 2009-2010
$70,000.00 55-10-2-540001-55150200-00-088712-10 07/01/2009 2009-2010
$96,000.00 55-10-2-540001-55150200-00-088712-10 07/01/2009 2009-2010
$1,964,405.73 55-10-2-540001-55150200-00-080002-10 07/01/2009 2009-2010
$1,964,405.73 55-10-2-540001-55150200-00-080002-10 07/01/2009 2009-2010
$10,354.00 55-10-2-540001-55150200-00-080002-10 07/01/2009 2009-2010
$57,794.40 55-10-2-540001-55150200-00-080002-10 07/01/2009 2009-2010
$1,964,405.73 55-10-2-540001-55150200-00-080002-10 07/01/2009 2009-2010
$1,964,405.73 55-10-2-540001-55150200-00-080002-10 07/01/2009 2009-2010
($12,080.68) 55-10-2-540001-55150200-00-080002-10 07/01/2009 2009-2010
$3,815.00 55-10-2-540001-55150200-00-080002-10 07/01/2009 2009-2010
$8,495.00 55-10-2-540001-55150200-00-080002-10 07/01/2009 2009-2010
$10,354.00 55-10-2-540001-55150200-00-080002-10 07/01/2009 2009-2010
$60,000.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$0.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,964,405.73 55-10-2-540001-55150200-00-100777-00 07/01/2001 2001-2002
($75.00) 55-10-2-540001-55150200-00-100777-00 07/01/2001 2001-2002
$1,537.50 55-10-2-540001-55150200-00-100777-00 07/01/2001 2001-2002
$12,332.00 55-10-2-540001-55150200-00-040000-00 07/01/2001 2001-2002
$0.00 55-10-2-540001-55150200-00-040000-00 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 S0030000 REALLOCATION OF PROJECT FUNDING 03/22/2013 03/22/2013
Amendment $0.00 S0030100 REALLOCATION OF PROJECT FUNDING 03/22/2013 03/22/2013
Amendment $0.00 S0020000 THIS CHANGE IS NEEDED TO ADD MOD 3/AMEND 2 DATA INFORMATION 11/15/2012 11/15/2012
Amendment $0.00 W0250000 ADDITIONAL FUNDS NEEDED FOR EMERGENCY RESPONSE 06/21/2012 06/21/2012
Amendment $0.00 00020000 TIME EXTENSION 06/21/2012 06/21/2012
Amendment $0.00 W0260000 ADDITIONAL FUNDS NEEDED FOR HAZARDOUS WASTE CLEANUP 06/19/2012 06/19/2012
Amendment $1,839,405.73 CORRECT1 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment ($1,700,724.82) CORRECT2 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment $0.00 00010000 Add e-verify language 09/29/2011 09/29/2011
Amendment $1,700,724.82 ORIGINAL NEW ADD 09/30/2009 09/30/2009
Amendment $0.00 W0020000 LETTER OF AUTHORIZATION 12/31/1900 12/31/1900
Amendment $0.00 W0030000 LETTER OF AUTHORIZATION 12/31/1900 12/31/1900
Amendment $0.00 W0040000 LETTER OF AUTHORIZATION 12/31/1900 12/31/1900
Amendment $0.00 W0050000 LETTER OF AUTHORIZATION 12/31/1900 12/31/1900
Amendment $0.00 W0140000 LETTER OF AUTHORIZATION 12/31/1900 12/31/1900
Amendment $0.00 W0170000 LETTER OF AUTHORIZATION 12/31/1900 12/31/1900
Amendment $0.00 W0180000 LETTER OF AUTHORIZATION 12/31/1900 12/31/1900
Amendment $0.00 W0190000 LETTER OF AUTHORIZATION 12/31/1900 12/31/1900

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
WRS INFRASTRUCTURE & ENVIRONMEN TAMPA FL 336190000 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
     
 ENVIRONMENTAL CLEANUP AND RESTORATION CONTAMINATION AND REMEDIATION SERVICES Fixed Fee / Unit Rate
 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
     
 2013-2014 $140,662.95
     
 2012-2013 $366,440.05

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 - BDO78 09/30/2009 8/19/2013 9:49:33 PM
Amendment 00010000 09/29/2011 8/19/2013 9:49:49 PM
Amendment 00020000 06/21/2012 8/19/2013 9:49:50 PM
Amendment S0020000 11/15/2012 8/19/2013 9:49:52 PM
Amendment W0020000 12/31/1900 8/19/2013 9:50:07 PM
Amendment W0030000 12/31/1900 8/19/2013 9:50:09 PM
Amendment W0040000 12/31/1900 8/19/2013 9:50:24 PM
Amendment W0050000 12/31/1900 8/19/2013 9:50:25 PM
Amendment W0140000 12/31/1900 8/19/2013 9:50:27 PM
Amendment W0170000 12/31/1900 8/19/2013 9:50:44 PM
Amendment W0180000 12/31/1900 8/19/2013 9:50:41 PM
Amendment W0190000 12/31/1900 8/21/2013 9:58:12 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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