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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: C8V67

Long Title: ENGINEERING

Vendor Name: TINDALE-OLIVER AND ASSOCIATES,

Total Contract Amount: $1,499,086.61

Total Budgetary Amount: $44,972,578.50

Total Payment To Date: $29,055.84

Date of Execution: 10/08/2009

General Description: ENGINEERING

Main Information

Agency Contract ID: C8V67

FLAIR Contract ID: C8V67

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 10/08/2009

Date of Beginning: 10/08/2009

Original End Date: 10/08/2014

New Ending Date:

Agency Service Area: 07

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: 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: $1,499,086.61

Total Recurring Budgetary Amount: $44,972,578.50

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $44,972,578.50

Total Unfunded Amount: ($43,473,491.89)

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
$0.00 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,499,086.61 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,499,086.61 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,499,086.61 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,499,086.61 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,499,086.61 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,499,086.61 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,499,086.61 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$51,274.00 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,499,086.61 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$51,274.00 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$51,274.00 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$39,388.00 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$51,274.00 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$39,388.00 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$39,388.00 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$31,328.00 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$31,402.00 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$30,001.00 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$30,337.00 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$11,736.00 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$14,670.00 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
($864.70) 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,499,086.61 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,499,086.61 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,499,086.61 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,499,086.61 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,499,086.61 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,499,086.61 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,499,086.61 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$53,410.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,499,086.61 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,499,086.61 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$49,137.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$49,476.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$49,992.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$37,594.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$49,137.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$49,137.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$30,146.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$31,402.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$37,594.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$28,976.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$30,146.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$5,448.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$19,491.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$28,886.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
($14,394.30) 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,499,086.61 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,499,086.61 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,499,086.61 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,499,086.61 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,499,086.61 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,499,086.61 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,499,086.61 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,499,086.61 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,499,086.61 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,499,086.61 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,499,086.61 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$38,455.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,499,086.61 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$36,549.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$27,506.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$28,736.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$28,736.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$34,182.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$25,121.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$25,245.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$25,848.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$26,488.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$23,917.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$25,063.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$21,119.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$21,364.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$22,585.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$18,797.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$20,297.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$15,664.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$16,329.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$10,594.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$10,595.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
($11,570.19) 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010


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 $1,499,086.61 CORREC04 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $1,499,086.61 CORREC06 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment ($2,956,573.70) CORREC07 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $0.00 W0060100 De-encumbrance un-needed funds 06/19/2013 06/19/2013
Amendment $0.00 W0340100 DE-ENCUMBER UN-NEEDED FUNDS 06/19/2013 06/19/2013
Amendment $0.00 W0420100 DE-ENCUMBER UN-NEEDED FUNDS 06/19/2013 06/19/2013
Amendment $0.00 W0010200 DE-ENCUMBRANCE UN-NEEDED FUNDS 06/19/2013 06/19/2013
Amendment $0.00 W0070200 DE-ENCUMBER UN-NEEDED FUNDS 06/19/2013 06/19/2013
Amendment $0.00 W0130100 CLOSE OUT TASK. 06/19/2013 06/19/2013
Amendment $0.00 W0300100 CLOSE OUT TASK WORK ORDER. 06/19/2013 06/19/2013
Amendment $0.00 W0480000 TO ISSUE TASK WORK ORDER 04/20/2012 04/20/2012
Amendment $0.00 W0490000 ISSUE TASK WORK ORDER 04/20/2012 04/20/2012
Amendment $1,499,086.61 CORRECT1 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment ($1,510,718.78) CORRECT2 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment $1,469,119.26 ORIGINAL NEW ADD 10/08/2009 10/08/2009

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
TINDALE-OLIVER AND ASSOCIATES, TAMPA FL 336020000 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
     
 ENGINEERING SERVICES 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
     
 2012-2013 $29,055.84

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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