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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: CAS78

Long Title: ENGINEERING

Vendor Name: CDR MAGUIRE, INC.

Total Contract Amount: $2,217,271.28

Total Budgetary Amount: $2,150,576.81

Total Payment To Date: $1,907,420.65

Date of Execution: 06/05/2024

General Description: CEI Services for Adaptive Traffic Control System Installation and Deployment, Advanced Traffic Management Systems (ATMS)

Main Information

Agency Contract ID: CAS78

FLAIR Contract ID: CAS78

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 06/05/2024

Date of Beginning: 06/05/2024

Original End Date: 06/04/2034

New Ending Date:

Agency Service Area: 04

Statutory Authority: Scope

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: $1,910,864.47

Total Contract Amount: $2,217,271.28

Total Recurring Budgetary Amount: $2,150,576.81

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $2,150,576.81

Total Unfunded Amount: $66,694.47

As of Date: 10/8/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$239,712.34 55-10-2-540001-55150200-00-088718-27 07/01/2026 2026-2027
$1,910,864.47 55-10-2-540001-55150200-00-088718-24 07/01/2023 2023-2024


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 $70,183.06 S0010200 Increase of Funds 09/25/2026 09/25/2026
Amendment $76,820.43 S0010100 Increase of Funds 09/25/2026 09/25/2026
Amendment $92,708.85 S0010000 Increase of Funds 09/25/2026 09/25/2026
Amendment $289,365.00 O0010200 Enter a FACTS description 06/07/2024 06/07/2024
Amendment ($99,604.25) O0010300 Enter a FACTS description 06/07/2024 06/07/2024
Amendment ($91,000.24) O0010400 Enter a FACTS description 06/07/2024 06/07/2024
Amendment ($32,066.04) O0010500 Enter a FACTS description 06/07/2024 06/07/2024
Amendment $0.00 00010000 NTP 06/05/2024 06/05/2024
Amendment $0.00 00020000 Proc Docs 06/05/2024 06/05/2024
Amendment $0.00 O0010600 Enter a FACTS description 06/05/2024 06/05/2024
Amendment $0.00 O0010700 Enter a FACTS description 06/05/2024 06/05/2024
Amendment $0.00 O0010800 Enter a FACTS description 06/05/2024 06/05/2024
Amendment $0.00 O0010900 Enter a FACTS description 06/05/2024 06/05/2024
Amendment ($257,298.96) O0011000 Enter a FACTS description 06/05/2024 06/05/2024
Amendment $257,298.96 O0011100 Enter a FACTS description 06/05/2024 06/05/2024
Amendment $0.00 00030000 Time Extension 06/05/2024 06/05/2024

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
CDR MAGUIRE, INC. CDR MAGUIRE INC. MIAMI FL 331830000 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 Scope of work 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 $332,890.01
     
 2025-2026 $1,090,341.13
     
 2024-2025 $484,189.51

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 - CAS78 06/05/2024 7/1/2024 9:31:41 PM
Amendment 00010000 06/05/2024 7/1/2024 9:31:43 PM
Amendment 00020000 06/05/2024 7/1/2024 9:31:44 PM
Amendment 00030000 06/05/2024 6/23/2026 9:31:56 PM
Amendment S0010000 09/25/2026 9/25/2026 9:30:54 PM
Amendment S0010100 09/25/2026 9/25/2026 9:30:55 PM
Amendment S0010200 09/25/2026 9/25/2026 9:30:56 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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