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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: CAB86

Long Title: ENGINEERING

Vendor Name: GOAL ASSOCIATES INC.

Total Contract Amount: $2,581,582.45

Total Budgetary Amount: $3,177,217.71

Total Payment To Date: $2,976,645.44

Date of Execution: 03/03/2021

General Description: Design Services for SR-817/University Drive from N. of SR-824/Pembroke Road to N. of Johnson St. and SR-817/University D

Main Information

Agency Contract ID: CAB86

FLAIR Contract ID: CAB86

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 03/03/2021

Date of Beginning: 03/03/2021

Original End Date: 03/02/2031

New Ending Date:

Agency Service Area: 04

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: $2,986,508.29

Total Contract Amount: $2,581,582.45

Total Recurring Budgetary Amount: $3,177,217.71

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $3,177,217.71

Total Unfunded Amount: ($595,635.26)

As of Date: 6/1/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$287,738.41 55-10-2-540001-55100100-00-088849-26 07/01/2025 2025-2026
$498,606.27 55-10-2-540001-55100100-00-088849-24 07/01/2023 2023-2024
$2,390,873.03 55-10-2-540001-55100100-00-088849-21 07/01/2020 2020-2021


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 $287,738.41 S0050000 Add funds 10/03/2025 10/03/2025
Amendment $205,350.37 S0040000 Add Funds 05/17/2024 05/17/2024
Amendment $153,156.20 S0020000 Adding funds 03/11/2024 03/11/2024
Amendment $5,750.00 S0030000 Adding funds 03/11/2024 03/11/2024
Amendment $134,349.70 S0010000 Adding Funds 08/29/2023 08/29/2023
Amendment $0.00 00040000 Adding Funds, Adding Subconsultant 03/03/2021 03/03/2021
Amendment $0.00 00050000 Adding rates 03/03/2021 03/03/2021
Amendment $0.00 00010000 NOTICE TO PROCEED 03/03/2021 03/03/2021
Amendment $0.00 00020000 Procurement Documents 03/03/2021 03/03/2021
Amendment $0.00 00030000 Time Extension 03/03/2021 03/03/2021
Amendment ($595,635.26) S0060000 Phase Closeout 03/03/2021 03/03/2021
Amendment ($595,635.26) S0070000 Remove Funds Phase Closeout 03/03/2021 03/03/2021
Amendment $0.00 00070000 Phase Closeout 03/03/2021 03/03/2021
Amendment $0.00 00080000 Remove Funds 03/03/2021 03/03/2021
Amendment $0.00 00060000 Adding funds 03/03/2021 03/03/2021

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
GOAL ASSOCIATES INC. GOAL ASSOCIATES, INC MIAMI LAKES FL 330160000 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
     
 Transportation engineering Design Services for SR-817/University Drive from N. of SR-824/Pembroke Road to N. of Johnson St. and... Fixed Fee / Unit Rate
 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
     
 2026-2027 $82,307.41
     
 2025-2026 $112,735.92
     
 2024-2025 $551,241.27
     
 2023-2024 $1,102,079.50
     
 2022-2023 $586,547.06
     
 2021-2022 $541,734.28

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 - CAB86 03/03/2021 3/18/2021 9:38:40 PM
Amendment 00010000 03/03/2021 3/18/2021 9:38:43 PM
Amendment 00020000 03/03/2021 3/18/2021 9:38:51 PM
Amendment 00030000 03/03/2021 3/9/2023 9:34:57 PM
Amendment 00040000 03/03/2021 9/20/2023 9:38:44 PM
Amendment 00050000 03/03/2021 1/12/2024 9:31:12 PM
Amendment 00060000 03/03/2021 4/3/2024 9:34:08 PM
Amendment 00070000 03/03/2021 5/7/2026 9:31:57 PM
Amendment 00080000 03/03/2021 5/6/2026 9:46:10 PM
Amendment S0040000 05/17/2024 6/11/2024 9:33:04 PM
Amendment S0050000 10/03/2025 10/29/2025 9:37:38 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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