Contract Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Agency Contract ID: BED24
Long Title: OTHER CONTRACTUAL SERVICE	Vendor Name: INRIX, INC.
Total Contract Amount: $1,000,000.00	Total Budgetary Amount: $862,889.23
Total Payment To Date: $862,889.23	Date of Execution: 03/07/2022
General Description: Statewide Arterial Management Program (STAMP) Smart SignalsDashboard

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: BED24

FLAIR Contract ID: BED24

Short Title: OTHER CS

Long Title: OTHER CONTRACTUAL SERVICE

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 03/07/2022

Date of Beginning: 03/07/2022

Original End Date: 09/06/2024

New Ending Date:

Agency Service Area: 00

Statutory Authority: F.S. 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 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: $1,000,000.00

Total Contract Amount: $1,000,000.00

Total Recurring Budgetary Amount: $862,889.23

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $862,889.23

Total Unfunded Amount: $137,110.77

As of Date: 10/31/2024

Download Budget Information

Recurring Budgetary Amount	Account Code	Fiscal Year Effective Date	FY	Cost Accumulator	Agency Amendment Reference
$862,889.23	55-10-2-540001-55150200-00-088716-22	07/01/2021	2021-2022

No Non-Recurring Budgetary records found for this contract.

Contract Change

Download Contract Change

Change Type	Amendment Amount	Agency Amendment Reference	Change Description	Amendment Effective Date	Amendment Execution Date	New Ending Date
Amendment	$0.00	00010000	Contract Document	03/07/2022	03/07/2022

Vendor

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Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
INRIX, INC.		KIRKLAND WA 980330000	Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.

Expand All Deliverables Download Deliverables

Deliverable Number

Commodity/Service Type

Major Deliverable

Method of Payment

Traffic engineering

Project dashboard with all performance measures and ranking lists shall become fully operational wit...

Fixed Price - Lump Sum

Major Deliverable: Project dashboard with all performance measures and ranking lists shall become fully operational within sixty (60) days of issuance of notice to proceed. Once the dashboard becomes fully operational, the Vendor shall submit a monthly progress and performance report to the Department highlighting the performance of the signals covered in this project. The monthly report shall include a list of all the elements stated in the proposal, the four mandatory element summaries and the best performing intersections and worst performing intersections statewide and by District.

Deliverable Price: $1,000,000.00

Non Price Justification: Rate Agreement

Performance Metrics: Project dashboard with all performance measures and ranking lists shall become fully operational within sixty (60) days of issuance of notice to proceed. Once the dashboard becomes fully operational, the Vendor shall submit a monthly progress and performance report to the Department highlighting the performance of the signals covered in this project. The monthly report shall include a list of all the elements stated in the proposal, the four mandatory element summaries and the best performing intersections and worst performing intersections statewide and by District.

Financial Consequences: The lump sum amount of 5% of the individual amount for the deliverable listed in Section 2 above will be withheld upon failure to deliver the services within the time specified.

Source Documentation Page Reference: NOT COLLECTED

Deliverable Number:

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

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.

Fiscal Year

Total Amount

2024-2025

$143,219.23

2023-2024

$76,764.80

2022-2023

$331,048.20

2021-2022

$311,857.00

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
Procurement	Original Contract - BED24		3/29/2024 9:35:33 PM
Amendment	00010000	03/07/2022	3/9/2022 9:31:52 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	07/07/2022	2022-2023	View



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Florida Department of Financial Services: F.A.C.T.S