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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: BDS75

Long Title: ASBESTOS ABATEMENT

Vendor Name: CROSS ENVIRONMENTAL SERVICES, I

Total Contract Amount: $0.00

Total Budgetary Amount: $1,007,740.00

Total Payment To Date: $201,548.00

Date of Execution: 09/09/2011

General Description: ASBESTOS ABATEMENT

Main Information

Agency Contract ID: BDS75

FLAIR Contract ID: BDS75

Short Title: ASBEST ABT

Long Title: ASBESTOS ABATEMENT

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 09/09/2011

Date of Beginning: 09/09/2011

Original End Date: 09/08/2014

New Ending Date:

Agency Service Area: 06

Statutory Authority: 337.162 FS

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 Request For Proposals [s. 287.057(1)(b), F.S.]

State Term Contract ID: N/A

Contract’s Exemption Justification: 337.162 FS

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: $0.00

Total Recurring Budgetary Amount: $1,007,740.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $1,007,740.00

Total Unfunded Amount: ($1,007,740.00)

As of Date: 7/9/2015

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-20-2-586001-55100100-00-088853-16 07/01/2015 2015-2016
$0.00 55-10-2-540001-55150500-00-080002-16 07/01/2015 2015-2016
$0.00 55-10-2-540001-55100100-00-088853-16 07/01/2015 2015-2016
$201,548.00 55-20-2-586001-55100100-00-088853-15 07/01/2014 2014-2015
$201,548.00 55-20-2-586001-55100100-00-088853-15 07/01/2014 2014-2015
$0.00 55-20-2-586001-55100100-00-088853-15 07/01/2014 2014-2015
$201,548.00 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$17,550.00 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$17,900.00 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$4,320.00 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$5,281.00 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$8,070.00 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$12,447.50 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$0.00 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$3,264.00 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$4,050.00 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
($21,950.00) 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$201,548.00 55-10-2-540001-55150500-00-080002-14 07/01/2013 2013-2014
($0.50) 55-10-2-540001-55150500-00-080002-14 07/01/2013 2013-2014
$13,220.00 55-10-2-540001-55150500-00-080002-14 07/01/2013 2013-2014
$14,275.50 55-10-2-540001-55100100-00-088853-14 07/01/2013 2013-2014
$15,251.00 55-10-2-540001-55100100-00-088853-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55100100-00-088853-14 07/01/2013 2013-2014
$472.50 55-10-2-540001-55100100-00-088853-14 07/01/2013 2013-2014
$980.00 55-10-2-540001-55100100-00-088853-14 07/01/2013 2013-2014
$0.00 55-20-2-586001-55100100-00-088853-13 07/01/2012 2012-2013
$0.00 55-10-2-540001-55150500-00-080002-13 07/01/2012 2012-2013
$0.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$4,620.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$101,797.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$0.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012


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 W0110000 INCREASING FUNDS OF $4,050 FOR LOA 2014-9 02/05/2015 02/05/2015
Amendment $0.00 W0140100 REDUCED 02/05/2015 02/05/2015
Amendment $0.00 W0110100 LOA WILL NOT BE EXECUTED (VOID) 02/05/2015 02/05/2015
Amendment $0.00 W0120000 INCREASING FUNDS OF $17,550 FOR LOA 2014-10 05/30/2014 05/30/2014
Amendment $0.00 W0130000 INCREASING FUNDS OF $17,900.00 FOR LOA 2014-11 05/30/2014 05/30/2014
Amendment $0.00 W0150000 INCREASINF FUNDS OF $3,264.00 FOR LOA 2014-11 05/20/2014 05/20/2014
Amendment $0.00 W0140000 FCO-14, ACM ABATEMENT 04/24/2014 04/24/2014
Amendment $0.00 W0100000 INCREASING FUNDS OF $472.50 FOR LOA 2014-8 04/22/2014 04/22/2014
Amendment $0.00 W0090000 INCREASING FUNDS OF $12,447.50 FOR LOA 2014-7 04/08/2014 04/08/2014
Amendment $207,014.50 CORRECT1 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment ($167,514.50) CORRECT2 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $220,234.50 CORREC06 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment ($207,014.50) CORREC07 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $220,234.50 CORREC13 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment ($259,734.50) CORREC14 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $220,234.50 CORREC18 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment ($233,454.50) CORREC19 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $0.00 W0080000 INCREASING FUNDS OF $4,320.00 FOR LOA 2014-6 03/20/2014 03/20/2014
Amendment $0.00 W0070000 INCREASING FUNDS OF $8,070.00 FOR LOA 2014-5 01/09/2014 01/09/2014
Amendment $0.00 W0060000 INCREASING FUNDS OF $5,281.00 FOR LOA 2014-4 12/23/2013 12/23/2013
Amendment $0.00 W0050000 INCREASING FUNDS OF $15,251.00 FOR LOA 2014-3 11/07/2013 11/07/2013
Amendment $0.00 W0040000 INCREASING FUNDS OF $ 980.00 FOR LOA 2014-2 10/09/2013 10/09/2013
Amendment $0.00 W0030000 INCREASING FUNDS OF $14,275.50 FOR LOA 2014-1 09/09/2013 09/09/2013
Amendment $0.00 W0020000 INCREASING FUNDS TO PROVIDE SERVICES FOR LOA #: 2012-2 04/25/2012 04/25/2012
Amendment $0.00 W0010000 Increasing funds to provide asbestos abatement services 03/20/2012 03/20/2012
Amendment $0.00 ORIGINAL NEW ADD 09/09/2011 09/09/2011

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
CROSS ENVIRONMENTAL SERVICES, ICROSS ENVIRONMENTAL SERVICES IN CRYSTAL SPRINGS FL 335240000 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
     
 Asbestos removal or encapsulation LOA #: 2014-11 to provide asbestos abatement services of parcel 130 located at 216 NW 14th Terrace, ... 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 $34,033.50
     
 2013-2014 $61,097.50
     
 2012-2013 $106,417.00

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 - BDS75 09/09/2011 8/12/2013 10:49:59 PM
Procurement Original Contract - BDS75 12/10/2014 11:36:04 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.
Audit Type Review Date Fiscal Year View
Expanded Audit of Payment 11/05/2014 2014-2015 View
Contract Review 10/07/2014 2014-2015 View
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