DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Agency Contract ID: E4M56

Long Title: DISTRICT CONSTRUCTION CONTRACTS

Vendor Name: SIGNAL GROUP INC.

Total Contract Amount: $680,465.65

Total Budgetary Amount: $2,477,734.64

Total Payment To Date: $611,482.66

Date of Execution: 01/13/2012

General Description: INSTALL SIGNALIZED INTERSECTION, REPAIR, MODIFY SIGNALS

Main Information

Agency Contract ID: E4M56

FLAIR Contract ID: E4M56

Short Title: DIS/CONSTR

Long Title: DISTRICT CONSTRUCTION CONTRACTS

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 01/13/2012

Date of Beginning: 02/10/2012

Original End Date: 06/22/2014

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: $600,000.00

Total Contract Amount: $680,465.65

Total Recurring Budgetary Amount: $2,477,734.64

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $2,477,734.64

Total Unfunded Amount: ($1,797,268.99)

As of Date: 7/9/2015

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55150200-00-088717-16 07/01/2015 2015-2016
$0.00 55-10-2-540001-55150200-00-088716-16 07/01/2015 2015-2016
$0.00 55-10-2-540001-55150200-00-088717-14 07/01/2013 2013-2014
$619,433.66 55-10-2-540001-55150200-00-088716-14 07/01/2013 2013-2014
$14,818.65 55-10-2-540001-55150200-00-088716-14 07/01/2013 2013-2014
$80,465.65 55-10-2-540001-55150200-00-088716-14 07/01/2013 2013-2014
($14,818.65) 55-10-2-540001-55150200-00-088716-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55150200-00-088717-13 07/01/2012 2012-2013
$0.00 55-10-2-540001-55150200-00-088716-13 07/01/2012 2012-2013
$30,000.00 55-10-2-540001-55150200-00-088717-12 07/01/2011 2011-2012
$570,000.00 55-10-2-540001-55150200-00-088717-12 07/01/2011 2011-2012
$619,433.66 55-10-2-540001-55150200-00-088717-12 07/01/2011 2011-2012
$619,433.66 55-10-2-540001-55150200-00-088717-12 07/01/2011 2011-2012
($61,031.99) 55-10-2-540001-55150200-00-088717-12 07/01/2011 2011-2012
$0.00 55-10-2-540001-55150200-00-088717-12 07/01/2011 2011-2012


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 $0.00 00050000 SA #3 02/12/2014 02/12/2014
Amendment $0.00 00040000 Work Order Submittal 01/08/2014 01/08/2014
Amendment $0.00 S0010000 INCREASE CONTRACT AMOUNT 11/01/2013 11/01/2013
Amendment $0.00 S0010200 CORRECTION TO REALLOCATE FUNDING 11/01/2013 11/01/2013
Amendment $0.00 S0010100 SA #2 11/01/2013 11/01/2013
Amendment $0.00 00020000 Work Order Submittal 08/05/2013 08/05/2013
Amendment $0.00 00030000 Work Order submittal 12/05/2012 12/05/2012
Amendment $0.00 00010000 Notice to Proceed 03/21/2012 03/21/2012
Amendment $80,465.65 CORRECT1 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment $0.00 CORRECT2 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment $0.00 ORIGINAL NEW ADD 12/20/2011 12/20/2011

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
SIGNAL GROUP INC. THE SIGNAL GROUP, INC. JUPITER FL 334580000 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
     
 TRAFFIC SIGNALS, STANDARD POLYCARBONATE INSTALL SIGNALIZED INTERSECTION, REPAIR, MODIFY SIGNALS 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 $207,969.36
     
 2013-2014 $275,279.80
     
 2012-2013 $128,233.50

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 - E4M56 01/13/2012 8/12/2013 11:28:19 PM
Procurement Original Contract - E4M56 6/9/2014 11:00:11 PM
Amendment 00010000 03/21/2012 9/5/2013 9:55:34 PM
Amendment 00020000 08/05/2013 9/5/2013 10:11:59 PM
Amendment 00030000 12/05/2012 9/5/2013 10:12:00 PM
Amendment 00040000 01/08/2014 1/12/2014 9:38:59 PM
Amendment 00050000 02/12/2014 2/19/2014 9:39:25 PM
Amendment S0010000 11/01/2013 11/25/2013 9:39:09 PM
Amendment S0010100 11/01/2013 11/25/2013 9:39:14 PM
Amendment S0010200 11/01/2013 11/25/2013 9:39:04 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.
BACK TO TOP    



2011 © Florida Department of Financial Services