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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: BE278

Long Title: OTHER CONTRACTUAL SERVICE

Vendor Name: CROSS CONSTRUCTION SERVICES, IN

Total Contract Amount: $261,518.00

Total Budgetary Amount: $255,345.00

Total Payment To Date: $249,069.00

Date of Execution: 10/12/2016

General Description: OTHER CONTRACTUAL SERVICE

Main Information

Agency Contract ID: BE278

FLAIR Contract ID: BE278

Short Title: OTHER CS

Long Title: OTHER CONTRACTUAL SERVICE

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 10/12/2016

Date of Beginning: 10/12/2016

Original End Date: 09/30/2026

New Ending Date:

Agency Service Area: 00

Statutory Authority: 287.057

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 Bid [s. 287.057(1)(a), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number:

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: $261,518.00

Total Recurring Budgetary Amount: $255,345.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $255,345.00

Total Unfunded Amount: $6,173.00

As of Date: 9/3/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55100100-00-088853-27 07/01/2026 2026-2027
$40,000.00 55-10-2-540001-55100100-00-088853-26 07/01/2025 2025-2026
$30,000.00 55-10-2-540001-55100100-00-088853-25 07/01/2024 2024-2025
$23,827.00 55-10-2-540001-55100100-00-088853-20 07/01/2019 2019-2020
$40,800.00 55-10-2-540001-55100100-00-088853-19 07/01/2018 2018-2019
$30,000.00 55-10-2-540001-55100100-00-088853-18 07/01/2017 2017-2018
$90,718.00 55-10-2-540001-55100100-00-088853-17 07/01/2016 2016-2017


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 $10,000.00 W0070000 LOA #7 06/11/2026 06/11/2026
Amendment $30,000.00 W0060000 Encumbrance for FY 2026 07/02/2025 07/02/2025
Amendment $30,000.00 W0040000 Cross Construction Task Work Order 04 07/12/2019 07/12/2019
Amendment ($30,000.00) W0040100 Enter a FACTS description 07/12/2019 07/12/2019
Amendment $30,000.00 W0040200 Enter a FACTS description 07/12/2019 07/12/2019
Amendment $40,800.00 W0030000 LOA #3 07/10/2018 07/10/2018
Amendment $30,000.00 W0020000 W002 $30000.00 07/10/2017 07/10/2017
Amendment $101,518.00 W0010000 TWO1 101,518 12/07/2016 12/07/2016
Amendment ($10,800.00) W0010100 NEGATIVE ENCUMBRANCE 10,800 10/12/2016 10/12/2016
Amendment $0.00 00020000 VOIDED BY CFM 10/12/2016 10/12/2016
Amendment $30,000.00 W0050000 Demolition and sign removal 10/12/2016 10/12/2016
Amendment $0.00 00080000 LOA #8 10/12/2016 10/12/2016
Amendment $0.00 00090000 VOID 10/12/2016 10/12/2016
Amendment $30,000.00 W0080000 LOA #10 10/12/2016 10/12/2016
Amendment $0.00 00100000 LOA #10 10/12/2016 10/12/2016
Amendment ($30,000.00) W0080100 Enter a FACTS description 10/12/2016 10/12/2016
Amendment $0.00 00060000 LOA #6 10/12/2016 10/12/2016
Amendment $0.00 00050000 TWO 05 10/12/2016 10/12/2016
Amendment $0.00 00040000 LOA #9 10/12/2016 10/12/2016
Renewal $0.00 00030000 BE278 Modification 1, Renewal 1 10/12/2016 10/12/2016 09/30/2021
Amendment $0.00 00070000 LOA #7 10/12/2016 10/12/2016

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
CROSS CONSTRUCTION SERVICES, IN LUTZ FL 335590000 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
     
 Demolition services statewide demolition removal and disposal of outdoor advertising signs Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 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
     
 2026-2027 $52,444.00
     
 2025-2026 $5,520.00
     
 2024-2025 $13,572.00
     
 2023-2024 $3,990.00
     
 2022-2023 $14,680.00
     
 2021-2022 $17,884.00
     
 2020-2021 $2,824.00
     
 2019-2020 $4,884.00
     
 2018-2019 $29,668.00
     
 2017-2018 $68,019.00
     
 2016-2017 $35,584.00

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 - BE278 10/12/2016 10/19/2016 9:32:35 PM
Procurement Original Contract - BE278 10/19/2016 9:34:20 PM
Amendment 00020000 10/12/2016 4/20/2021 10:00:32 PM
Renewal 00030000 10/12/2016 9/23/2021 9:31:34 PM
Amendment 00040000 10/12/2016 9/20/2024 9:31:28 PM
Amendment 00050000 10/12/2016 9/20/2024 9:31:30 PM
Amendment 00060000 10/12/2016 7/24/2025 9:32:00 PM
Amendment 00080000 10/12/2016 7/17/2026 9:32:46 PM
Amendment 00100000 10/12/2016 8/25/2026 9:33:07 PM
Amendment W0040000 07/12/2019 4/20/2021 10:00:31 PM
Amendment W0060000 07/02/2025 7/24/2025 9:32:16 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
Contract Review 01/16/2025 2024-2025 View
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