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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: Z4047

Long Title: PRE-EVENT HURRICANE CUT AND TOSS

Vendor Name: AMERICAN LIGHTING AND SIGNALIZA

Total Contract Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Date of Execution: 05/07/2013

General Description: PRE-EVENT HURRICANE EMERGENCY GENERATORS

Main Information

Agency Contract ID: Z4047

FLAIR Contract ID: Z4047

Short Title: CUT TOSS

Long Title: PRE-EVENT HURRICANE CUT AND TOSS

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 05/07/2013

Date of Beginning: 05/07/2013

Original End Date: 11/02/2016

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:

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: $0.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $0.00

Total Unfunded Amount: $0.00

As of Date: 10/9/2020

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55150200-00-088041-17 07/01/2016 2016-2017


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 00010000 Supplement One time extension 02/08/2016 02/08/2016
Amendment $150,000.00 W0010000 HURRICANE MATTHEW 05/07/2013 05/07/2013
Amendment $150,000.00 W0010100 HURRICANE MATTHEW 05/07/2013 05/07/2013
Amendment $150,000.00 W0010200 HURRICANE MATTHEW 05/07/2013 05/07/2013
Amendment $150,000.00 W0010300 HURRICANE MATTHEW 05/07/2013 05/07/2013
Amendment $150,000.00 W0010400 HURRICANE MATTHEW 05/07/2013 05/07/2013
Amendment ($150,000.00) W0010500 HURRICANE MATTHEW - SURPLUS FUNDS 05/07/2013 05/07/2013
Amendment ($150,000.00) W0010600 HURRICANE MATTHEW - SURPLUS FUNDS 05/07/2013 05/07/2013
Amendment ($150,000.00) W0010700 HURRICANE MATTHEW - SURPLUS FUNDS 05/07/2013 05/07/2013
Amendment ($150,000.00) W0010800 HURRICANE MATTHEW - SURPLUS FUNDS 05/07/2013 05/07/2013
Amendment ($150,000.00) W0010900 HURRICANE MATTHEW - SURPLUS FUNDS 05/07/2013 05/07/2013

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
AMERICAN LIGHTING AND SIGNALIZA JACKSONVILLE FL 322560000 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
     
 Disaster preparedness and relief EMERGENCY GENERATORS AT SIGNALIZED INTERSECTIONS 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.
  

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 - Z4047 05/07/2013 9/16/2013 11:08:04 PM
Amendment 00010000 02/08/2016 2/14/2016 9:35:08 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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