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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: BEA46

Long Title: OTHER CONTRACTUAL SERVICE

Vendor Name: ITERIS, INC.

Total Contract Amount: $205,096.67

Total Budgetary Amount: $199,830.67

Total Payment To Date: $199,830.67

Date of Execution: 11/11/2020

General Description: Automated Traffic Signal Performance Measures (ATSPM) CloudServices

Main Information

Agency Contract ID: BEA46

FLAIR Contract ID: BEA46

Short Title: OTHER CS

Long Title: OTHER CONTRACTUAL SERVICE

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 11/11/2020

Date of Beginning: 11/11/2020

Original End Date: 11/10/2023

New Ending Date:

Agency Service Area: 05

Statutory Authority: 287.55

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:

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: $62,796.00

Total Contract Amount: $205,096.67

Total Recurring Budgetary Amount: $199,830.67

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $199,830.67

Total Unfunded Amount: $5,266.00

As of Date: 6/1/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$2,498.67 55-10-2-540001-55150200-00-088866-26 07/01/2025 2025-2026
$84,686.00 55-10-2-540001-55150200-00-088866-23 07/01/2022 2022-2023
$49,850.00 55-10-2-540001-55150200-00-088866-22 07/01/2021 2021-2022
$62,796.00 55-10-2-540001-55150200-00-088716-21 07/01/2020 2020-2021


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
Renewal $89,952.00 L0020000 Amd 2 - Renewal to 11/10/2023 10/03/2022 10/03/2022 11/10/2023
Renewal $49,850.00 L0010000 Amd 1 renewal and add'l funds 10/28/2021 10/28/2021 11/10/2022
Renewal $2,498.67 L0020200 Enter a FACTS description 11/11/2020 11/11/2020 11/10/2023

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
ITERIS, INC. ITERIS SANTA ANA CA 927050000 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
     
 Traffic control Provide third party cloud hosted ATSPM platform for 500 signalized intersections for 1 year. Fixed Price - Lump Sum
 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
     
 2025-2026 $2,498.67
     
 2023-2024 $37,480.00
     
 2022-2023 $97,448.00
     
 2021-2022 $62,404.00

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 - BEA46 11/11/2020 11/12/2020 9:33:18 PM
Procurement Original Contract - BEA46 10/2/2020 9:31:27 PM
Renewal L0010000 10/28/2021 12/7/2021 9:32:49 PM
Renewal L0020000 10/03/2022 10/25/2022 9:33:54 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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