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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: BEJ84

Long Title: OTHER CONTRACTUAL SERVICE

Vendor Name: WEX BANK

Total Contract Amount: $3,550,000.00

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Date of Execution: 12/31/1900

General Description: Vehicle/Equipment Fuel Card Services

Main Information

Agency Contract ID: BEJ84

FLAIR Contract ID: BEJ84

Short Title: OTHER CS

Long Title: OTHER CONTRACTUAL SERVICE

Contract Type: Master Agreement

Contract Status: Deleted

Date of Execution: 12/31/1900

Date of Beginning: 01/01/2026

Original End Date: 12/31/2030

New Ending Date:

Agency Service Area: 00

Statutory Authority: 334.044(7)

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: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

State Term Contract ID:

Contract’s Exemption Justification: F.S. 287.057

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: $1,275,000.00

Total Contract Amount: $3,550,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $0.00

Total Unfunded Amount: $3,550,000.00

As of Date: 12/8/2025

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55150200-00-103892-00 07/01/1999 1999-2000


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 $125,000.00 A0010400 Amendment for FY: 2031 01/01/2026 01/01/2026
Amendment $250,000.00 A0010000 Amendment for FY: 2027 01/01/2026 01/01/2026
Amendment $250,000.00 A0010100 Amendment for FY: 2028 01/01/2026 01/01/2026
Amendment $250,000.00 A0010200 Amendment for FY: 2029 01/01/2026 01/01/2026
Amendment $250,000.00 A0010300 Amendment for FY: 2030 01/01/2026 01/01/2026
Amendment $250,000.00 O0010200 Enter a FACTS description 12/05/2025 12/05/2025
Amendment $250,000.00 O0010300 Enter a FACTS description 12/05/2025 12/05/2025
Amendment $250,000.00 O0010400 Enter a FACTS description 12/05/2025 12/05/2025
Amendment $250,000.00 O0010500 Enter a FACTS description 12/05/2025 12/05/2025
Amendment $75,000.00 O0010100 Enter a FACTS description 12/05/2025 12/05/2025
Amendment $75,000.00 O0010600 Enter a FACTS description 12/05/2025 12/05/2025

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
WEX BANK CAROL STREAM IL 601970000 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
     
Gasoline or Petrol VEHICLE/EQUIPMENT FUEL CARD SERVICES 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.
  

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


No documents have been added for this contract. To request the contract document, please contact the agency point of contact using the ‘Contact Us’ link at the top of the page.


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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