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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: CAF54

Long Title: ENGINEERING

Vendor Name: HANSON PROFESSIONAL SERVICES IN

Total Contract Amount: $713,056.90

Total Budgetary Amount: $620,147.89

Total Payment To Date: $620,147.89

Date of Execution: 09/01/2021

General Description: DESIGN SR 212 (US90) FROM 12TH STREET TO SR A1A

Main Information

Agency Contract ID: CAF54

FLAIR Contract ID: CAF54

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 09/01/2021

Date of Beginning: 09/01/2021

Original End Date: 08/31/2031

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:

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: $485,918.00

Total Contract Amount: $713,056.90

Total Recurring Budgetary Amount: $620,147.89

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $620,147.89

Total Unfunded Amount: $92,909.01

As of Date: 2/10/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$25,304.99 55-10-2-540001-55100100-00-088849-24 07/01/2023 2023-2024
$77,951.90 55-10-2-540001-55100100-00-088849-23 07/01/2022 2022-2023
$516,891.00 55-10-2-540001-55100100-00-088849-22 07/01/2021 2021-2022


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 $52,129.00 S0060100 Adding Post Design 12/13/2023 12/13/2023
Amendment $66,085.00 S0060000 Adding Post Design 12/13/2023 12/13/2023
Amendment ($1,644.10) S0050000 AMD 05 11/30/2023 11/30/2023
Amendment $29,800.00 S0040000 ADDITIONAL WORK EFFORT AMD 04 12/14/2022 12/14/2022
Amendment $32,591.00 S0030000 ADDITIONAL WORK EFFORT AMD 03 09/06/2022 09/06/2022
Amendment $17,205.00 S0020000 ADDITIONAL WORK EFFORT AMD 02 08/31/2022 08/31/2022
Amendment $30,973.00 S0010000 ADDITIONAL WORK EFFORT AMD01 12/02/2021 12/02/2021
Amendment $0.00 00020000 Sub name change 09/01/2021 09/01/2021
Amendment $0.00 00030000 Certificate of Completion 09/01/2021 09/01/2021

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
HANSON PROFESSIONAL SERVICES IN SPRINGFIELD IL 627030000 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 DESIGN - PREPARATION OF CONSTRUCTION PLANS Fixed Price - Lump Sum
 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 $4,490.30
     
 2024-2025 $20,263.12
     
 2023-2024 $89,021.63
     
 2022-2023 $313,999.07
     
 2021-2022 $192,373.77

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 - CAF54 09/01/2021 9/16/2021 9:31:31 PM
Procurement Original Contract - CAF54 9/29/2021 9:52:50 PM
Amendment 00020000 09/01/2021 5/23/2024 9:33:32 PM
Amendment 00030000 09/01/2021 2/9/2026 9:36:10 PM
Amendment S0010000 12/02/2021 12/3/2021 9:31:58 PM
Amendment S0020000 08/31/2022 9/6/2022 9:31:57 PM
Amendment S0030000 09/06/2022 9/6/2022 9:32:00 PM
Amendment S0040000 12/14/2022 1/10/2023 9:35:29 PM
Amendment S0050000 11/30/2023 12/26/2023 9:34:11 PM
Amendment S0060000 12/13/2023 1/4/2024 9:31:48 PM
Amendment S0060100 12/13/2023 1/4/2024 9:31:49 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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