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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: BED34

Long Title: PLANNING & RESEARCH SERVICES

Vendor Name: UNIVERSITY OF WEST FLORIDA

Total Contract Amount: $317,871.35

Total Budgetary Amount: $317,871.35

Total Payment To Date: $317,871.35

Date of Execution: 04/25/2022

General Description: Planning and Research Services

Main Information

Agency Contract ID: BED34

FLAIR Contract ID: BED34

Short Title: PLN/RSH

Long Title: PLANNING & RESEARCH SERVICES

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 04/25/2022

Date of Beginning: 04/25/2022

Original End Date: 04/24/2032

New Ending Date:

Agency Service Area: 00

Statutory Authority: 334.044(7), F.S.

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: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Exempt Governmental Agency

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: $317,871.35

Total Recurring Budgetary Amount: $317,871.35

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $317,871.35

Total Unfunded Amount: $0.00

As of Date: 5/20/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$50,000.00 55-10-2-540001-55150200-00-088857-25 07/01/2024 2024-2025
$267,871.35 55-10-2-540001-55150200-00-088857-22 07/01/2021 2021-2022


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 $50,000.00 W0020000 Additional funds added due to issuance of TWO 977-02 04/08/2025 04/08/2025
Amendment $278,502.65 W0010000 Additional funds added due to issuance of TWO 977-01 04/25/2022 04/25/2022
Amendment ($10,631.30) W0010100 Change in personnel caused a reduction in total budget 04/25/2022 04/25/2022
Amendment $0.00 00010000 TWO 977-01 Amendment 1 04/25/2022 04/25/2022

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
UNIVERSITY OF WEST FLORIDA PENSACOLA FL 325140000 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
     
Product research and development service The Department will issue specific task work orders that will contain deliverables 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 $50,000.00
     
2023-2024 $179,903.91
     
2022-2023 $87,967.44

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 - BED34 04/25/2022 4/25/2022 9:30:27 PM
Amendment 00010000 04/25/2022 10/27/2023 9:31:21 PM
Amendment W0010000 04/25/2022 6/1/2022 9:33:19 PM
Amendment W0010100 04/25/2022 10/27/2023 9:31:20 PM
Amendment W0020000 04/08/2025 4/30/2025 9:36:20 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 08/04/2023 2023-2024 View
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