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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: CAI87

Long Title: ENGINEERING

Vendor Name: RUMMEL KLEPPER & KAHL LLP

Total Contract Amount: $3,399,260.00

Total Budgetary Amount: $3,399,260.00

Total Payment To Date: $2,736,700.96

Date of Execution: 05/17/2022

General Description: SR A1A Sidewalk from Shearwater Parkway to SR 404; SR A1A Sidewalk from Volunteer Way to Roosevelt Ave.; SR A1A from Gro

Main Information

Agency Contract ID: CAI87

FLAIR Contract ID: CAI87

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 05/17/2022

Date of Beginning: 05/17/2022

Original End Date: 05/16/2032

New Ending Date:

Agency Service Area: 05

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: $3,332,851.00

Total Contract Amount: $3,399,260.00

Total Recurring Budgetary Amount: $3,399,260.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $3,399,260.00

Total Unfunded Amount: $0.00

As of Date: 10/16/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55100100-00-088849-24 07/01/2023 2023-2024
$66,409.00 55-10-2-540001-55100100-00-088849-23 07/01/2022 2022-2023
$3,332,851.00 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 $12,620.00 S0010200 Am 1- Add funds 02/13/2023 02/13/2023
Amendment $19,788.00 S0010100 Am 1- Add funds 02/13/2023 02/13/2023
Amendment $34,001.00 S0010000 Am 1- Add funds 02/13/2023 02/13/2023
Amendment $168,160.00 S0020000 add funds 05/17/2022 05/17/2022
Amendment ($168,160.00) S0020100 Enter a FACTS description 05/17/2022 05/17/2022
Amendment $0.00 00020000 AM 2 05/17/2022 05/17/2022
Amendment $0.00 00030000 AM 3 05/17/2022 05/17/2022
Amendment $0.00 00040000 AM 4 05/17/2022 05/17/2022

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
RUMMEL KLEPPER & KAHL LLP RUMMEL, KLEPPER & KAHL, LLP LAKELAND FL 338010000 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 MP 24.785 to MP 25.244 and MP 25.450 to MP 26.034: Four 10-ft travel lanes (two per direction), 10-f... 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
     
 2026-2027 $18,054.53
     
 2025-2026 $18,054.53
     
 2023-2024 $700,455.53
     
 2022-2023 $2,000,136.37

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 - CAI87 05/17/2022 5/19/2022 9:30:49 PM
Procurement Original Contract - CAI87 5/19/2022 9:30:51 PM
Amendment 00020000 05/17/2022 3/13/2026 9:43:38 PM
Amendment 00030000 05/17/2022 3/13/2026 9:43:39 PM
Amendment 00040000 05/17/2022 10/15/2026 9:31:48 PM
Amendment S0010000 02/13/2023 3/8/2023 9:31:59 PM
Amendment S0010100 02/13/2023 3/8/2023 9:32:00 PM
Amendment S0010200 02/13/2023 3/8/2023 9:32:01 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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