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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: DN239

Long Title: PROPERTY MANAGEMENT

Vendor Name: CROSS ENVIRONMENTAL SERVICES, I

Total Contract Amount: $1,717,952.00

Total Budgetary Amount: $30,942,794.50

Total Payment To Date: $1,117,513.75

Date of Execution: 09/28/2009

General Description: INSPECTION

Main Information

Agency Contract ID: DN239

FLAIR Contract ID: DN239

Short Title: PROP.MNGHT

Long Title: PROPERTY MANAGEMENT

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 09/28/2009

Date of Beginning: 09/28/2009

Original End Date: 03/30/2013

New Ending Date:

Agency Service Area: 04

Statutory Authority: 337.11

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: Department of Transportation Invitation to Bid [s.337, F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: NOT COLLECTED

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: $1,717,952.00

Total Recurring Budgetary Amount: $30,942,794.50

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $30,942,794.50

Total Unfunded Amount: ($29,224,842.50)

As of Date: 7/9/2015

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-20-2-586001-55100100-00-088853-16 07/01/2015 2015-2016
$0.00 55-10-2-540001-55100100-00-088853-16 07/01/2015 2015-2016
$0.00 55-20-2-586001-55100100-00-088853-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55100100-00-088853-14 07/01/2013 2013-2014
$0.00 55-20-2-586001-55100100-00-088853-13 07/01/2012 2012-2013
$1,717,952.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$318,807.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$1,717,952.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$1,717,952.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$1,717,952.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$1,717,952.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$73,024.50 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$80,250.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$86,520.75 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$143,783.25 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$15,271.75 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$15,314.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$24,461.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$26,931.75 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$31,320.50 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$45,012.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$53,462.75 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$7,261.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$7,844.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$8,432.50 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$10,805.50 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$11,589.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$11,589.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$12,081.25 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$598.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$960.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$2,300.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$4,616.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$5,350.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$5,674.25 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$7,163.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
($18,915.00) 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$0.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$18,609.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$20,700.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$50,334.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$135,663.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$1,717,952.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$1,717,952.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$11,624.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$13,550.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$13,693.50 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$14,823.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$15,200.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$18,400.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$2,060.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$4,760.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$7,672.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$11,067.50 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$450.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$628.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$1,464.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$1,750.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$0.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$150.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$39,142.00 55-20-2-586001-55100100-00-088853-11 07/01/2010 2010-2011
$1,717,952.00 55-20-2-586001-55100100-00-088853-11 07/01/2010 2010-2011
$0.00 55-20-2-586001-55100100-00-088853-11 07/01/2010 2010-2011
$1,717,952.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$1,717,952.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$1,717,952.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$1,717,952.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$1,717,952.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$45,117.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$70,000.50 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$1,717,952.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$1,717,952.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$1,717,952.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$1,717,952.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$11,540.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$11,827.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$11,827.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$14,768.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$19,621.75 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$25,306.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$38,707.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$1,304.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$1,600.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$5,895.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$6,847.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$8,582.50 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$8,582.50 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$10,868.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$200.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$259.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$300.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$800.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
($67,089.50) 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$0.00 55-20-2-586001-55100100-00-088853-10 07/01/2009 2009-2010
$420.00 55-20-2-586001-55100100-00-088853-10 07/01/2009 2009-2010
$39,910.00 55-20-2-586001-55100100-00-088853-10 07/01/2009 2009-2010
$5,000.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$19,007.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$22,466.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$42,269.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$680.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$806.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$1,000.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$1,000.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$1,050.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$1,392.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$2,500.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$0.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010


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 $1,717,952.00 CORREC04 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $1,717,952.00 CORREC06 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment ($2,380,220.25) CORREC07 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $0.00 W0790000 LOA 2013-24, NO CHANGES TO CONTRACT, FUNDING FOR LOA. 09/06/2013 09/06/2013
Amendment $0.00 W0790100 ENCUMBERED WITH INCORRECT FM #.REISSUED LOA WITH 41242034B01 09/06/2013 09/06/2013
Amendment $0.00 W0800000 LOA 2013-25, NO CHANGE TO CONTRACT, FUNDING FOR LOA. 02/01/2013 02/01/2013
Amendment $0.00 W0760000 LOA 2013-22; NO CHANGE TO CONTRACT, FUNDING FOR LOA 12/27/2012 12/27/2012
Amendment $0.00 W0770000 LOA 2013-21, NO CHANGES TO CONTRACT, FUNDING FOR LOA. 12/27/2012 12/27/2012
Amendment $0.00 W0780000 LOA 2013-23, NO CHANGES TO CONTRACT, FUNDING FOR LOA. 12/27/2012 12/27/2012
Amendment $0.00 W0750000 NO CHANGE TO CONTRACT, FUNDING FOR LOA 2013-20 11/21/2012 11/21/2012
Amendment $0.00 W0730000 LOA 2013-18, NO CHANGES TO CONTRACT, FUNDING FOR LOA. 11/21/2012 11/21/2012
Amendment $0.00 W0730100 PROJECT CLOSED - FINAL INVOICE PAID 11/21/2012 11/21/2012
Amendment $0.00 W0740000 LOA 2013-19, NO CHANGES TO CONTRACT, FUNDING FOR LOA. 11/13/2012 11/13/2012
Amendment $0.00 W0700000 LOA 2013-16, NO CHANGE TO CONTRACT, FUNDING FOR LOA. 11/06/2012 11/06/2012
Amendment $0.00 W0710000 LOA 2013-17, NO CHANGE TO CONTRACT, FUNDING FOR LOA. 11/06/2012 11/06/2012
Amendment $0.00 W0720000 LOA 2013-15, NO CHANGE TO CONTRACT, FUNDING FOR LOA. 11/06/2012 11/06/2012
Amendment $0.00 W0680000 LOA 2013-13, NO CHANGE TO CONTRACT, FUNDING FOR LOA. 10/25/2012 10/25/2012
Amendment $0.00 W0690000 LOA 2013-14, NO CHANGE TO CONTRACT, FUNDING FOR LOA. 10/25/2012 10/25/2012
Amendment $0.00 W0670000 LOA 2013-12, NO CHANGES TO CONTRACT, FUNDING FOR LOA. 10/16/2012 10/16/2012
Amendment $0.00 W0650000 LOA 2013-10, NO CHANGE TO CONTRACT, FUNDING FOR LOA 10/02/2012 10/02/2012
Amendment $0.00 W0660000 LOA 2013-11, NO CHANGES TO CONTRACT, FUNDING FOR LOA. 10/02/2012 10/02/2012
Amendment $0.00 W0640000 LOA 2013-9, NO CHANGES TO CONTRACT, FUNDING FOR LOA. 09/28/2012 09/28/2012
Amendment $0.00 W0620000 LOA 2013-7, NO CHANGE TO CONTRACT, FUNDING FOR LOA 09/26/2012 09/26/2012
Amendment $0.00 W0630000 LOA 2013-8, NO CHANGES TO CONTRACT, FUNDING FOR LOA. 09/26/2012 09/26/2012
Amendment $0.00 W0620100 PROJECT CLOSED - FINAL INVOICE PAID 09/26/2012 09/26/2012
Amendment $0.00 W0610000 2013-6, NO CHANGE TO CONTRACT, FUNDING FOR LOA. 09/12/2012 09/12/2012
Amendment $0.00 W0600000 LOA 2013-5, NO CHANGE TO CONTRACT, LOA FUNDING. 09/04/2012 09/04/2012
Amendment $0.00 W0590000 LOA 2013-4, NO CHANGES TO CONTRACT, FUNDING FOR LOA 07/24/2012 07/24/2012
Amendment $0.00 W0550000 LOA 2013-01, NO CHANGES TO CONTRACT, FUNDING FOR LOA. 07/10/2012 07/10/2012
Amendment $0.00 W0560000 LOA 2013-02, NO CHANGES TO CONTRACT, FUNDING FOR LOA. 07/10/2012 07/10/2012
Amendment $0.00 W0570000 LOA 2012-21, NO CHANGE TO CONTRACT, FUNDING FOR LOA 07/10/2012 07/10/2012
Amendment $0.00 W0580000 LOA 2013-3, NO CHANGES TO CONTRACT, FUNDING FOR LOA 07/10/2012 07/10/2012
Amendment $0.00 W0540000 LOA 2012-20, DEMO, NO CHANGE TO CONTRACT, FUNDING FOR LOA. 06/26/2012 06/26/2012
Amendment $0.00 W0530000 LOA 2012-19 DEMOLITION 06/08/2012 06/08/2012
Amendment $0.00 W0520000 LOA 2012-18, DEMOLITION, FM 2300185 05/25/2012 05/25/2012
Amendment $0.00 W0510000 2012-17, DEMOLITION. NO CHNG. TO CONTRACT, FUNDING FOR LOA. 05/22/2012 05/22/2012
Amendment $0.00 W0470000 LOA 2012-13 03/16/2012 03/16/2012
Amendment $0.00 W0460000 2012-18, DEMOLITION 03/09/2012 03/09/2012
Amendment $1,717,952.00 CORRECT1 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment ($1,653,362.00) CORRECT2 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment $0.00 W0450000 LOA 2012-14 - DEMOLITION 02/29/2012 02/29/2012
Amendment $0.00 W0010000 LOA # 2012-14; DEMO 4218542, P. 130 01/06/2010 01/06/2010
Amendment $597,678.25 ORIGINAL NEW ADD 09/28/2009 09/28/2009

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
CROSS ENVIRONMENTAL SERVICES, ICROSS ENVIRONMENTAL SERVICES IN CRYSTAL SPRINGS FL 335240000 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
     
 DEMOLITION & REMOVAL SERVICES (ALL DEMOLITION 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
     
 2014-2015 $0.00
     
 2013-2014 $598.00
     
 2012-2013 $1,116,915.75

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


No documents have been added for this contract. To request the contract document, please contact the agency point of contact using the ‘Contact Us’ link at the top of the page.


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.
Audit Type Review Date Fiscal Year View
Contract Review 05/29/2012 2011-2012 View
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