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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: C8L99

Long Title: ENGINEERING

Vendor Name: GHYABI & ASSOCIATES, INC.

Total Contract Amount: $1,467,399.06

Total Budgetary Amount: $24,917,924.57

Total Payment To Date: $248,375.55

Date of Execution: 12/28/2006

General Description: DISTRICTWIDE CTSP CONTRACT

Main Information

Agency Contract ID: C8L99

FLAIR Contract ID: C8L99

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 12/28/2006

Date of Beginning: 12/28/2006

Original End Date: 07/31/2014

New Ending Date:

Agency Service Area: 05

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: Consultant's Competitive Negotiation Act [s. 287.055, F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: NOT COLLECTED

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: $1,467,399.06

Total Recurring Budgetary Amount: $24,917,924.57

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $24,917,924.57

Total Unfunded Amount: ($23,450,525.51)

As of Date: 7/9/2015

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55100100-00-088849-16 07/01/2015 2015-2016
$1,467,399.06 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
($979.93) 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$5,345.91 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$1,467,399.06 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$0.00 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$3,529.41 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
($3,529.41) 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,467,399.06 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,467,399.06 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,467,399.06 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,467,399.06 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$279,702.95 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
($58,472.43) 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$5,132.76 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$135,023.92 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$34,087.81 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$0.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$7,531.60 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$24,728.76 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$0.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$5,064.23 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$5,198.48 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,467,399.06 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,467,399.06 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,467,399.06 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,467,399.06 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,467,399.06 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,467,399.06 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$189,956.68 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$287,145.97 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$14,109.54 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$49,588.27 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$50,000.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
($13,947.70) 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$5,005.40 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,467,399.06 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$12,365.05 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$265,945.10 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$1,467,399.06 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$0.00 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$1,467,399.06 55-10-2-540001-55100100-00-088849-07 07/01/2006 2006-2007
$0.00 55-10-2-540001-55100100-00-088849-07 07/01/2006 2006-2007
$50,000.00 55-10-2-540001-55100100-00-088849-07 07/01/2006 2006-2007
$87,007.24 55-10-2-540001-55100100-00-088849-07 07/01/2006 2006-2007
$1,467,399.06 55-10-2-540001-55100100-00-088849-07 07/01/2006 2006-2007


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 $1,467,399.06 CJUL2700 CORRECT AMENDMENTS 07/27/2014 07/27/2014
Amendment ($1,493,646.06) CJUL2702 CORRECT AMENDMENTS 07/27/2014 07/27/2014
Amendment $0.00 W0140100 TASK WORK ORDER NO. 3.2 TO CLOSE AND RECOVER FUNDS 07/17/2014 07/17/2014
Amendment $0.00 W0160000 TASK WORK ORDER NO. 13 TO PROVIDE POST DESIGN SERVICES 09/12/2013 09/12/2013
Amendment $0.00 W0150000 TWO 12.1 10/24/2012 10/24/2012
Amendment $0.00 W0050200 UPDATE 06/24/2009 06/24/2009
Amendment $1,493,646.06 ORIGINAL NEW ADD 12/28/2006 12/28/2006
Amendment $0.00 00010000 Backlog of documents 01/29/2006 01/29/2006

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
GHYABI & ASSOCIATES, INC. ORMOND BEACH FL 321740000 Non-Minority (White) Woman, Certified

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
     
 ENGINEERING SERVICES Provides Professional Engineering Services - Provides traffic safety studies 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
     
 2014-2015 $0.00
     
 2013-2014 $11,392.79
     
 2012-2013 $236,982.76

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 - C8L99 12/28/2006 9/16/2013 9:52:53 PM
Amendment 00010000 01/29/2006 10/1/2013 9:41:51 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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