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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: C8X23

Long Title: TESTING MATERIALS

Vendor Name: CSI GEO, INC.

Total Contract Amount: $1,339,822.26

Total Budgetary Amount: $627,903.68

Total Payment To Date: $148,160.93

Date of Execution: 02/22/2010

General Description: TESTING MATERIALS

Main Information

Agency Contract ID: C8X23

FLAIR Contract ID: C8X23

Short Title: TEST MAT

Long Title: TESTING MATERIALS

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 02/22/2010

Date of Beginning: 02/22/2010

Original End Date: 02/22/2015

New Ending Date:

Agency Service Area: 02

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: $1,339,822.26

Total Recurring Budgetary Amount: $627,903.68

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $627,903.68

Total Unfunded Amount: $711,918.58

As of Date: 8/6/2015

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$5,509.06 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
$2,813.03 55-10-2-540001-55150200-00-088718-12 07/01/2011 2011-2012
$512,297.86 55-10-2-540001-55150200-00-088718-11 07/01/2010 2010-2011
$107,283.73 55-10-2-540001-55150200-00-088718-10 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 $0.00 W0330100 NO CHANGE TO CONTRACT, RELEASEING TWO 33 04/15/2015 04/15/2015
Amendment $0.00 W0340100 NO CHANGE TO CONTRACT, RELEASING FUNDING TWO 34 04/15/2015 04/15/2015
Amendment $0.00 W0350100 NO CHANGE TO CONTRACT, RELEASING FUNDS FOR TWO 35 04/15/2015 04/15/2015
Amendment $0.00 W0360100 NO CHANGE TO CONTRACT, RELEASING FUND ON TWO 36 04/15/2015 04/15/2015
Amendment $0.00 W0070100 NO CHANGES TO CONTRACT, CLOSING A TWO, RELEASING FUNDS. 04/15/2015 04/15/2015
Amendment $0.00 W0110100 NO CHANGES TO CONTRACT, CLOSING A TWO, RELEASING FUNDS. 04/15/2015 04/15/2015
Amendment $0.00 W0380100 NO CHANGES TO CONTRACT, CLOSING A TWO, RELEASING FUNDS. 04/15/2015 04/15/2015
Amendment $0.00 W0190100 CLOSING TASK WORK ORDER 19, RELEASING FUNDS 04/15/2015 04/15/2015
Amendment $0.00 W0300100 NEGATIVE TO CLOSE TWO 29 04/15/2015 04/15/2015
Amendment $0.00 W0240100 NEGATIVE TO CLOSE TWO 24 04/15/2015 04/15/2015
Amendment $0.00 00020000 Certificate of Completion 02/27/2015 02/27/2015
Amendment $747,638.71 CJUL2700 CORRECT AMENDMENTS 07/27/2014 07/27/2014
Amendment ($743,345.07) CJUL2702 CORRECT AMENDMENTS 07/27/2014 07/27/2014
Amendment $0.00 W0300200 NO CHANGES TO CONTRACT, FUNDING TASK WORK ORDER AMENDMENT 06/13/2014 06/13/2014
Amendment $1,074,326.20 CORRECT1 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment ($1,083,973.63) CORRECT2 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment $0.00 W0310100 TO DEAUTHORIZE FUNDS 04/26/2011 04/26/2011
Amendment $0.00 W0270100 NO CHANGES TO CONTRACT, CLOSING A TWO, RELEASING FUNDS. 03/01/2011 03/01/2011
Amendment $0.00 W0280100 NO CHANGES TO CONTRACT, CLOSING A TWO, RELEASING FUNDS. 03/01/2011 03/01/2011
Amendment $0.00 W0220100 NO CHANGES TO CONTRACT, CLOSING A TWO, RELEASING FUNDS. 11/30/2010 11/30/2010
Amendment $0.00 W0180100 NO CHANGES TO CONTRACT, CLOSING A TWO, RELEASING FUNDS. 08/20/2010 08/20/2010
Amendment $0.00 W0060100 NO CHANGES TO CONTRACT, FUNDING TASK WORK ORDER AMENDMENT 03/30/2010 03/30/2010
Amendment $0.00 00010000 Time Extension 03/01/2010 03/01/2010
Amendment $1,345,176.05 ORIGINAL NEW ADD 02/22/2010 02/22/2010

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
CSI GEO, INC. JACKSONVILLE FL 322460000 African-American, 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
     
 Materials testing Geotechnical & Materials Testing Cost Reimbursement
 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 $7,053.20
     
 2013-2014 $34,231.23
     
 2012-2013 $106,876.50

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 - C8X23 02/22/2010 8/13/2013 6:02:32 AM
Procurement Original Contract - C8X23 6/16/2014 9:33:49 PM
Amendment 00020000 02/27/2015 8/6/2015 11:02:31 PM
Amendment W0070100 04/15/2015 11/25/2013 9:38:18 PM
Amendment W0110100 04/15/2015 11/25/2013 9:39:23 PM
Amendment W0300100 04/15/2015 4/14/2014 9:40:49 PM
Amendment W0300200 06/13/2014 6/22/2014 9:58:13 PM
Amendment W0380100 04/15/2015 11/25/2013 9:39:44 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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