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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: X0123

Long Title: PRE-EVENT OTHER

Vendor Name: METRIC ENGINEERING, INC.

Total Contract Amount: $41,884.26

Total Budgetary Amount: $107,703.91

Total Payment To Date: $20,942.13

Date of Execution: 06/15/2010

General Description: PRE-EVENT OTHER

Main Information

Agency Contract ID: X0123

FLAIR Contract ID: X0123

Short Title: PRE-OTHER

Long Title: PRE-EVENT OTHER

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 06/15/2010

Date of Beginning: 06/15/2010

Original End Date: 06/14/2015

New Ending Date:

Agency Service Area: 01

Statutory Authority: 334.044(7)

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: 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: $41,884.26

Total Recurring Budgetary Amount: $107,703.91

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $107,703.91

Total Unfunded Amount: ($65,819.65)

As of Date: 7/1/2019

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55150200-00-088718-20 07/01/2019 2019-2020
($17,948.87) 55-10-2-540001-55150200-00-088030-13 07/01/2012 2012-2013
$20,942.13 55-10-2-540001-55150200-00-088030-13 07/01/2012 2012-2013
$20,942.13 55-10-2-540001-55150200-00-088030-13 07/01/2012 2012-2013
$20,942.13 55-10-2-540001-55150200-00-088030-13 07/01/2012 2012-2013
$20,942.13 55-10-2-540001-55150200-00-088030-13 07/01/2012 2012-2013
$20,942.13 55-10-2-540001-55150200-00-088718-13 07/01/2012 2012-2013
$20,942.13 55-10-2-540001-55150200-00-088718-13 07/01/2012 2012-2013


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 ($12,356.00) W0010100 CORRECT ACCOUNT CODING 01/31/2019 01/31/2019
Amendment $12,356.00 W0010200 CORRECT ACCOUNT CODING 01/31/2019 01/31/2019
Amendment ($8,789.16) W0010300 X0123, TWO 1, AMD 1 - RECOVERY ($8,789.16) 01/31/2019 01/31/2019
Amendment ($9,159.71) W0020100 X0123, TWO 2, AMD 1 - RECOVERY, FPID 432520-2-62-01 01/31/2019 01/31/2019
Amendment $20,942.13 CJUL2700 CORRECT AMENDMENTS 07/27/2014 07/27/2014
Amendment $17,948.87 CJUL2702 CORRECT AMENDMENTS 07/27/2014 07/27/2014
Amendment $20,942.13 CORREC04 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $20,942.13 CORREC06 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment ($59,833.13) CORREC07 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $26,535.00 W0020000 TWO#2 - FPID #432520-2-62-01 - EO#12-140 - $26,535. 08/29/2012 08/29/2012
Amendment $12,356.00 W0010000 TWO 1 = $12,356.00 07/02/2012 07/02/2012
Amendment $0.00 ORIGINAL NEW ADD 06/15/2010 06/15/2010

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
METRIC ENGINEERING, INC. METRIC ENGINEERING INC. LAKE MARY FL 327460000 Hispanic, 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
     
 Transportation engineering Construction Engineering Inspection Services 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
     
 2014-2015 $0.00
     
 2012-2013 $20,942.13

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 - X0123 06/15/2010 9/13/2017 9:36:31 PM
Procurement Original Contract - X0123 5/1/2014 9:43:08 PM
Amendment W0010000 07/02/2012 6/16/2014 9:42:52 PM
Amendment W0020000 08/29/2012 6/16/2014 9:42:54 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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