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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: C8R19

Long Title: ENGINEERING

Vendor Name: KISINGER CAMPO & ASSOCIATES COR

Total Contract Amount: $1,097,769.93

Total Budgetary Amount: $34,720,583.85

Total Payment To Date: $636,626.41

Date of Execution: 08/20/2008

General Description: ADDITIONAL MISC. DESIGN SUPPORT

Main Information

Agency Contract ID: C8R19

FLAIR Contract ID: C8R19

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 08/20/2008

Date of Beginning: 08/20/2008

Original End Date: 08/19/2013

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: Yes

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: $100,000.00

Total Contract Amount: $1,097,769.93

Total Recurring Budgetary Amount: $34,720,583.85

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $34,720,583.85

Total Unfunded Amount: ($33,622,813.92)

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
$0.00 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$33,991.89 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$41,193.61 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$73,875.75 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,447,854.59 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,447,854.59 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,447,854.59 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,447,854.59 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$22,402.17 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$23,245.93 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$26,357.26 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$27,625.99 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$31,727.13 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$31,906.06 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
($33,395.69) 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
$4,980.97 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$4,980.97 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$5,268.18 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$16,409.43 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,447,854.59 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$33,780.24 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$36,843.75 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$38,759.27 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,447,854.59 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,447,854.59 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,447,854.59 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$26,043.45 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$31,257.76 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$9,995.11 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$9,995.11 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$18,904.86 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$24,848.99 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$26,035.49 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$5,324.29 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$7,662.42 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$7,662.42 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$9,259.12 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$9,450.73 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$5,007.09 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$4,981.00 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$4,881.30 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$4,695.83 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$143.89 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
($29,021.76) 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,447,854.59 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,447,854.59 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$78,915.87 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$48,627.57 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$20,945.49 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$40,058.61 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$13,348.98 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$9,995.11 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$9,656.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$8,628.57 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$4,825.34 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$4,980.97 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$4,825.34 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
($22,902.60) 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$3,692.49 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$4,245.93 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,447,854.59 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,447,854.59 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,447,854.59 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,447,854.59 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,447,854.59 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$46,937.33 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$73,632.64 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$90,900.21 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$20,830.35 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$39,858.78 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$11,526.44 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$4,980.97 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$4,981.52 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$5,007.09 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$5,860.66 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$6,969.99 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
($4,095.51) 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$4,384.57 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$4,585.38 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,447,854.59 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,447,854.59 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,447,854.59 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,447,854.59 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,447,854.59 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,447,854.59 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,447,854.59 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,447,854.59 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$28,214.60 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$119,841.57 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$600,000.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
($500,148.17) 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$4,006.89 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$4,140.66 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$20,588.63 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009


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 $0.00 W0340100 TWO 34.1 08/01/2014 08/01/2014
Amendment $0.00 W0280100 TWO 25.2 08/01/2014 08/01/2014
Amendment $0.00 W0470100 TWO 25.2 08/01/2014 08/01/2014
Amendment $0.00 W0630000 TASK WORK ORDER NO. 53 FOR ADDITIONAL SERVICES 06/04/2013 06/04/2013
Amendment $0.00 W0620000 TASK WORK ORDER NO. 52 FOR EMERGENCY BRIDGE DESIGN 04/15/2013 04/15/2013
Amendment $0.00 W0620100 NO CHANGE. REDUCE FUNDING FOR TWO 04/15/2013 04/15/2013
Amendment $0.00 W0610000 TWO 51 02/26/2013 02/26/2013
Amendment $0.00 W0590000 TWO 43.1 01/19/2013 01/19/2013
Amendment $0.00 W0570000 NO CHANGES TO CONTRACT. FUNDING FOR TWO. 12/20/2012 12/20/2012
Amendment $0.00 W0600000 TWO #45.1 11/29/2012 11/29/2012
Amendment $0.00 W0560000 TWO 48 AMOUNT 4980.97 11/28/2012 11/28/2012
Amendment $0.00 W0580000 TWO 49 FOR $4980.97 11/28/2012 11/28/2012
Amendment $0.00 W0550000 TWO 47 08/17/2012 08/17/2012
Amendment $0.00 W0530000 TWO 45 07/24/2012 07/24/2012
Amendment $0.00 W0540000 TWO 46 07/20/2012 07/20/2012
Amendment $0.00 W0510000 TWO 43 07/20/2012 07/20/2012
Amendment $0.00 W0520000 TWO 44 07/20/2012 07/20/2012
Amendment $0.00 W0490000 TWO 42 06/26/2012 06/26/2012
Amendment $0.00 W0500000 TWO 34.2 06/26/2012 06/26/2012
Amendment $0.00 W0470000 TWO 31.03 06/01/2012 06/01/2012
Amendment $0.00 W0480000 TWO 34.1 06/01/2012 06/01/2012
Amendment $0.00 S0020000 31.3 05/07/2012 05/07/2012
Amendment $1,376,181.61 CORRECT1 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment ($1,334,791.87) CORRECT2 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment $956,380.19 ORIGINAL NEW ADD 08/20/2008 08/20/2008

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
KISINGER CAMPO & ASSOCIATES COR TAMPA FL 336020000 Hispanic, 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 STRUCTUAL ENGINEERING SERVICES IN DESIGN, REPAIR AND MAINTENANCE OF BRIDGES 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 $238,859.73
     
 2012-2013 $397,766.68

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 - C8R19 08/20/2008 9/5/2013 10:18:05 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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