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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: H9049

Long Title: EMERGENCY/NATURAL DISASTER

Vendor Name: HNTB CORPORATION

Total Contract Amount: $125,000.00

Total Budgetary Amount: $67,303.62

Total Payment To Date: $67,303.62

Date of Execution: 10/08/2018

General Description: SNEADS WIM ADMIN BUILDING AND COMFORT/INSPECTION BARN - Motor Carrier Size and Weight Design Services for District 3

Main Information

Agency Contract ID: H9049

FLAIR Contract ID: H9049

Short Title: NAT DIASTR

Long Title: EMERGENCY/NATURAL DISASTER

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 10/08/2018

Date of Beginning: 10/08/2018

Original End Date: 10/07/2019

New Ending Date:

Agency Service Area:

Statutory Authority: 334.044(7), F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: Yes

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Emergency procurement [s. 287.057(3)(a), F.S.] & [Rule 60A-1.045, F.A.C.]

State Term Contract ID:

Contract’s Exemption Justification: Executive Order 18-276

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: $125,000.00

Total Recurring Budgetary Amount: $67,303.62

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $67,303.62

Total Unfunded Amount: $57,696.38

As of Date: 6/18/2020

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$67,303.62 55-10-2-540001-55150200-00-088041-19 07/01/2018 2018-2019


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 $125,000.00 W0010000 District 3 - MCSAW Design Services for Sneads WS 10/08/2018 10/08/2018
Amendment $0.00 00010000 Task Work Order 1 10/08/2018 10/08/2018
Amendment $0.00 00020000 Task Work Order 2 10/08/2018 10/08/2018
Amendment ($62,003.85) W0010100 Changing Budgeting Districts from D/3 to BD65 10/08/2018 10/08/2018
Amendment $62,003.85 W0010200 Correcting Budgeting District 10/08/2018 10/08/2018

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
HNTB CORPORATION TAMPA FL 336020000 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 SNEADS WIM ADMIN BUILDING AND COMFORT/INSPECTION BARN - Motor Carrier Size and Weight Design Service... 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
     
 2019-2020 $2,834.33
     
 2018-2019 $64,469.29

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
Procurement Original Contract - H9049 11/12/2018 9:30:53 PM
Amendment 00010000 10/08/2018 11/15/2018 9:30:35 PM
Amendment 00020000 10/08/2018 11/15/2018 9:30:36 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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