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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: CAD95

Long Title: ARCHITECTURAL

Vendor Name: AECOM TECHNICAL SERVICES, INC.

Total Contract Amount: $512,131.00

Total Budgetary Amount: $497,118.59

Total Payment To Date: $501,576.15

Date of Execution: 05/21/2021

General Description: Design: I-10 Rest Area Landscape

Main Information

Agency Contract ID: CAD95

FLAIR Contract ID: CAD95

Short Title: LANDSCAPE

Long Title: ARCHITECTURAL

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 05/21/2021

Date of Beginning: 05/21/2021

Original End Date: 05/20/2031

New Ending Date:

Agency Service Area: 02

Statutory Authority: 333.044(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:

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: $355,179.00

Total Contract Amount: $512,131.00

Total Recurring Budgetary Amount: $497,118.59

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $497,118.59

Total Unfunded Amount: $15,012.41

As of Date: 9/14/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$75,942.71 55-10-2-540001-55100100-00-088849-25 07/01/2024 2024-2025
$30,806.44 55-10-2-540001-55100100-00-088849-24 07/01/2023 2023-2024
$29,914.00 55-10-2-540001-55100100-00-088849-23 07/01/2022 2022-2023
$5,276.44 55-10-2-540001-55100100-00-088849-22 07/01/2021 2021-2022
$355,179.00 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 $20,871.00 S0090000 AMD09 04/09/2025 04/09/2025
Amendment $21,619.00 S0100000 AMD10 04/09/2025 04/09/2025
Amendment $19,775.00 S0070000 AMD08 07/19/2024 07/19/2024
Amendment $19,775.00 S0080000 AMD07 07/12/2024 07/12/2024
Amendment $17,632.00 S0050000 AMD05 09/27/2023 09/27/2023
Amendment $17,632.00 S0060000 AMD06 09/26/2023 09/26/2023
Amendment $14,957.00 S0040000 Additional Funding 03/28/2023 03/28/2023
Amendment $14,957.00 S0030000 Additional Funding 03/22/2023 03/22/2023
Amendment $4,867.00 S0010000 Amendment 01 - Additional Funding 06/17/2022 06/17/2022
Amendment $4,867.00 S0020000 Amendment 02 - Additional Funding 06/17/2022 06/17/2022
Amendment $0.00 00030000 Amendment 04 - Additional Funding 05/21/2021 05/21/2021
Amendment $0.00 00040000 TIME EXTENSION 05/21/2021 05/21/2021
Amendment $0.00 00050000 Subconsultant Acquisition 05/21/2021 05/21/2021
Amendment $0.00 00060000 Closing Contract 05/21/2021 05/21/2021

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
AECOM TECHNICAL SERVICES, INC. ORLANDO FL 328010000 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
     
 Castmagnets and magnet assemblies Design: Rest Area Landscape 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
     
 2025-2026 $37,009.59
     
 2024-2025 $41,401.58
     
 2023-2024 $52,339.83
     
 2022-2023 $122,199.85
     
 2021-2022 $248,625.30

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
Procurement Original Contract - CAD95 6/8/2021 9:42:44 PM
Amendment 00030000 05/21/2021 4/20/2023 9:34:21 PM
Amendment 00040000 05/21/2021 12/3/2025 9:32:50 PM
Amendment 00050000 05/21/2021 2/12/2026 9:33:05 PM
Amendment 00060000 05/21/2021 9/11/2026 9:31:20 PM
Amendment S0010000 06/17/2022 6/21/2022 9:39:03 PM
Amendment S0020000 06/17/2022 6/21/2022 9:39:04 PM
Amendment S0030000 03/22/2023 4/14/2023 9:33:45 PM
Amendment S0040000 03/28/2023 4/20/2023 9:34:26 PM
Amendment S0050000 09/27/2023 10/19/2023 9:33:37 PM
Amendment S0060000 09/26/2023 10/19/2023 9:33:55 PM
Amendment S0070000 07/19/2024 8/14/2024 9:31:31 PM
Amendment S0080000 07/12/2024 8/15/2024 9:31:16 PM
Amendment S0090000 04/09/2025 5/1/2025 9:35:06 PM
Amendment S0100000 04/09/2025 5/1/2025 9:35:07 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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