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Contract Information

 

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Agency Contract ID: CAN49

Long Title: PLANNING

Vendor Name: METRIC ENGINEERING LLC

Total Contract Amount: $1,187,500.00

Total Budgetary Amount: $1,187,500.00

Total Payment To Date: $676,855.94

Date of Execution: 04/06/2023

General Description: Urban and Rual Counties Trail Rehabilitation Study

Main Information

Agency Contract ID: CAN49

FLAIR Contract ID: CAN49

Short Title: PLAN

Long Title: PLANNING

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 04/06/2023

Date of Beginning: 04/06/2023

Original End Date: 04/05/2028

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: $0.00

Total Contract Amount: $1,187,500.00

Total Recurring Budgetary Amount: $1,187,500.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $1,187,500.00

Total Unfunded Amount: $0.00

As of Date: 5/4/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$1,187,500.00 55-10-2-540001-55100100-00-088849-23 07/01/2022 2022-2023


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 $187,500.00 W0020000 Funding for TWO 02 06/19/2023 06/19/2023
Amendment $187,500.00 W0030000 Funding for TWO 03 06/19/2023 06/19/2023
Amendment $187,500.00 W0040000 Funding for TWO 04 06/19/2023 06/19/2023
Amendment $187,500.00 W0050000 Funding for TWO 05 06/19/2023 06/19/2023
Amendment $187,500.00 W0060000 Funding for TWO 06 06/19/2023 06/19/2023
Amendment $250,000.00 W0010000 Funding for TWO 01 06/19/2023 06/19/2023
Amendment $0.00 00020000 Sub Name Change 04/06/2023 04/06/2023
Amendment $0.00 00030000 Subconsultant Acquisition 04/06/2023 04/06/2023
Amendment $0.00 00040000 Prime Name Change 04/06/2023 04/06/2023

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
METRIC ENGINEERING LLC MIAMI FL 331860000 Non-Minority (White) Woman, Non 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
     
Highway engineering Urban and Rual Trail Rehabilitation Study Cost Reimbursement
 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 $19,765.35
     
2025-2026 $88,647.98
     
2024-2025 $181,184.99
     
2023-2024 $387,257.62

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 - CAN49 04/06/2023 5/2/2023 9:33:45 PM
Procurement Original Contract - CAN49 5/2/2023 9:33:49 PM
Amendment 00020000 04/06/2023 12/29/2025 9:34:12 PM
Amendment 00030000 04/06/2023 4/23/2026 9:37:11 PM
Amendment 00040000 04/06/2023 5/6/2026 9:47:40 PM
Amendment W0010000 06/19/2023 7/11/2023 9:36:42 PM
Amendment W0020000 06/19/2023 7/11/2023 9:36:40 PM
Amendment W0030000 06/19/2023 7/11/2023 9:36:47 PM
Amendment W0040000 06/19/2023 7/11/2023 9:36:50 PM
Amendment W0050000 06/19/2023 7/11/2023 9:36:51 PM
Amendment W0060000 06/19/2023 7/11/2023 9:36:52 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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