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

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Agency Contract ID: ATC-17-018

Long Title: Bulk Textiles

Vendor Name: AMTEX

Total Contract Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Date of Execution: 11/28/2016

General Description: The purpose of this Agency Term Contract is to provide bulk textiles to Department institutions statewide. Elastic

Main Information

Agency Contract ID: ATC-17-018

FLAIR Contract ID: 17018

Short Title: Textiles

Long Title: Bulk Textiles

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 11/28/2016

Date of Beginning: 11/28/2016

Original End Date: 11/27/2019

New Ending Date: 11/27/2022

Agency Service Area:

Statutory Authority: 945 F.S.

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: Agency Invitation To Bid [s. 287.057(1)(a), 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: 4/30/2019

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 11/28/2018 2018-2019
$0.00 11/28/2017 2017-2018
$0.00 11/28/2016 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 Amd #2 Administrative changes 12/22/2021 12/22/2021
Amendment $0.00 AMD #1 Renewal - 3yrs 11/28/2019 07/08/2019 11/27/2022

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
AMTEX SCOTTSDALE AZ 852550000 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
     
Contract Wide Consequences Provide bulk textiles to Department institutions statewide. Elastic Fixed Fee / Unit Rate
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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 - 17018 11/28/2016 4/30/2019 2:09:04 PM
Procurement Original Contract - 17018 12/21/2021 10:44:18 AM
Amendment AMD #1 07/08/2019 7/9/2019 1:33:00 PM
Amendment Amd #2 12/22/2021 12/28/2021 10:56:05 AM


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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