DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Agency Contract ID: C8X47

Long Title: ENGINEERING

Vendor Name: GANNETT FLEMING, INC.

Total Contract Amount: $3,000,000.00

Total Budgetary Amount: $2,998,887.16

Total Payment To Date: $706,233.35

Date of Execution: 04/14/2010

General Description: ENGINEERING

Main Information

Agency Contract ID: C8X47

FLAIR Contract ID: C8X47

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 04/14/2010

Date of Beginning: 04/14/2010

Original End Date: 04/14/2015

New Ending Date:

Agency Service Area: 07

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:

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: $1,448,204.00

Total Contract Amount: $3,000,000.00

Total Recurring Budgetary Amount: $2,998,887.16

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $2,998,887.16

Total Unfunded Amount: $1,112.84

As of Date: 4/10/2020

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$800,873.51 55-10-2-540001-55100100-00-088704-12 07/01/2011 2011-2012
$633,995.00 55-10-2-540001-55100100-00-088704-11 07/01/2010 2010-2011
$116,749.14 55-10-2-540001-55100100-00-088809-11 07/01/2010 2010-2011
$1,098,204.00 55-10-2-540001-55100100-00-088704-10 07/01/2009 2009-2010
$349,065.51 55-10-2-540001-55100100-00-088809-10 07/01/2009 2009-2010
$0.00 55-10-2-540001-55100100-00-100686-00 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 $0.00 00020000 Certificate of Completion 05/28/2015 05/28/2015
Amendment $0.00 00010000 Time Extension Amendment 5 02/06/2014 02/06/2014
Amendment $1,551,796.00 ORIGINAL NEW ADD 04/14/2010 04/14/2010
Amendment $0.00 S0010000 ENCUMB $10,000 ON 03/16/10 THAT MAKES UP TOTAL CONTRACT AMT 12/31/1900 12/31/1900
Amendment $0.00 W0010000 ADDITIONAL LEGISLATIVE APPROPRIATION 07/30/2011 12/31/1900 12/31/1900
Amendment $0.00 W0010100 ADDITIONAL LEGISLATIVE APPROPRIATION 07/30/2011 12/31/1900 12/31/1900
Amendment $0.00 W0010200 ADDITIONAL LEGISLATIVE APPROPRIATION 02/17/2011 12/31/1900 12/31/1900
Amendment $0.00 W0020000 ADDITIONAL LEGISLATIVE APPROPRIATION 01/25/2011 12/31/1900 12/31/1900
Amendment $0.00 W0030000 ADDITIONAL LEGISLATIVE APPROPRIATION 03/31/2011 12/31/1900 12/31/1900
Amendment $0.00 W0040000 ADDITIONAL LEGISLATIVE APPROPRIATION 04/26/2011 12/31/1900 12/31/1900
Amendment $0.00 W0050000 ADDITIONAL LEGISLATIVE APPROPRIATION 11/29/2011 12/31/1900 12/31/1900

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
GANNETT FLEMING, INC. TAMPA FL 336340000 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
     
 Transportation engineering Planning 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 $307.87
     
 2012-2013 $705,925.48

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 - C8X47 04/14/2010 9/16/2013 10:23:18 PM
Amendment 00010000 02/06/2014 3/18/2014 9:37:41 PM
Amendment 00020000 05/28/2015 1/6/2016 9:32:00 PM
Amendment S0010000 12/31/1900 9/16/2013 10:23:24 PM
Amendment W0010000 12/31/1900 9/16/2013 10:23:31 PM
Amendment W0010100 12/31/1900 9/16/2013 10:23:37 PM
Amendment W0010200 12/31/1900 9/16/2013 10:23:43 PM
Amendment W0020000 12/31/1900 9/16/2013 10:23:51 PM
Amendment W0030000 12/31/1900 9/16/2013 10:23:57 PM
Amendment W0040000 12/31/1900 9/16/2013 10:24:04 PM
Amendment W0050000 12/31/1900 9/16/2013 10:24:10 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.
BACK TO TOP    



2011 © Florida Department of Financial Services