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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 CORRECTIONS

Agency Contract ID: AE055

Long Title: Professional Architectural/Engineering Services

Vendor Name: TETRA TECH, INC.

Total Contract Amount: $222,218.00

Total Budgetary Amount: $222,218.00

Total Payment To Date: $65,505.00

Date of Execution: 12/22/2010

General Description: Professional Architectural/Engineering Services for Region III (Civil/Environmental)

Main Information

Agency Contract ID: AE055

FLAIR Contract ID: AE055

Short Title: DC-AE055

Long Title: Professional Architectural/Engineering Services

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 12/22/2010

Date of Beginning: 12/22/2010

Original End Date: 12/31/2013

New Ending Date:

Agency Service Area:

Statutory Authority: 945.04

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: 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: $222,218.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $222,218.00

Total Budgetary Amount: $222,218.00

Total Unfunded Amount: $0.00

As of Date: 3/10/2014

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$36,656.00 70-10-1-000364-70032000-00-100777-00 08/21/2013 2013-2014 LOA#15
$14,950.00 70-30-1-000001-70032000-00-088315-06 07/11/2013 2013-2014 LOA#14
$8,990.00 70-30-1-000001-70032000-00-088315-06 02/01/2013 2012-2013 LOA#13
$11,935.00 70-30-1-000001-70032000-00-088315-06 09/19/2012 2012-2013 LOA#12
$2,800.00 70-30-1-000001-70032000-00-088315-06 05/31/2012 2011-2012 LOA#11
$1,645.00 70-30-1-000001-70032000-00-088315-06 02/15/2012 2011-2012 LOA#10
$9,950.00 70-30-1-000001-70032000-00-088315-06 02/06/2012 2011-2012 LOA#9
$39,785.00 70-30-1-000001-70032000-00-088315-06 01/05/2012 2011-2012 LOA#8
$27,380.00 70-30-1-000001-70032000-00-088315-06 10/17/2011 2011-2012 LOA#7
$2,500.00 70-30-1-000001-70032000-00-088302-07 08/25/2011 2011-2012 LOA#6
$2,280.00 70-30-1-000001-70032000-00-088315-06 05/10/2011 2010-2011 LOA#4
$44,980.00 70-30-1-000001-70032000-00-088302-07 05/23/2011 2010-2011 LOA#5
$7,965.00 70-30-1-000001-70032000-00-088315-06 04/20/2011 2010-2011 LOA#3
$1,447.00 70-30-1-000001-70032000-00-088315-06 01/27/2011 2010-2011 LOA#2
$8,955.00 70-30-1-000001-70032000-00-088315-06 02/18/2011 2010-2011 LOA#1

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $36,656.00 LOA#15 tomoka ci lock and key building, action plan, 08/09/2013 08/21/2013
Amendment $14,950.00 LOA#14 raw water supply investigation charlotte ci 06/21/2013 07/11/2013
Amendment $8,990.00 LOA#13 fee proposal for wwtp operation permit renewal sumter ci 01/15/2013 02/01/2013
Amendment $11,935.00 LOA#12 fee proposal for wwtp operation permit renewal polk ci 08/17/2012 09/19/2012
Amendment $2,800.00 LOA#11 MITIGATON REMEDIATION PLAN LOWELL RCPT. CTR. 03/30/2012 05/31/2012
Amendment $1,645.00 LOA#10 LOWELL RCPT. CTR MONITOR WELL ELEVATION SURVEY 01/25/2012 02/15/2012
Amendment $9,950.00 LOA#9 LOWELL RCPT. CTR. WETLAND MITIGATION 01/23/2012 02/06/2012
Amendment $39,785.00 LOA#8 PUMP DESIGN, SELECTION, PERMIT, BIDDING AVON PARK 11/14/2011 01/05/2012
Amendment $27,380.00 LOA#7 WWTP METER IMPROVEMT AVON PARK 10/17/2011 10/17/2011
Amendment $2,500.00 LOA#6 AVON PARK WELL SURVEYING AND LEGAL DESCRIP 08/19/2011 08/25/2011
Amendment $44,980.00 LOA#5 SUMTER CI SEWER RENOVATION 05/23/2011 05/23/2011
Amendment $2,280.00 LOA#4 avon park NEW RAW WATER SUPPLY WELL 04/08/2011 05/10/2011
Amendment $7,965.00 LOA#3 avon park WWTP 04/05/2011 04/20/2011
Amendment $8,955.00 LOA#1 project DO-04 Lowell CI 01/05/2011 02/18/2011
Amendment $1,447.00 LOA#2 polk ci WWTP 01/21/2011 01/21/2011

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
TETRA TECH, INC. ORLANDO FL 328010000 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
     
 ARCHITECTURAL ENGINEER Professional Architectural/Engineering Services for Region III (Civil/Environmental) Fixed Fee / Unit Rate
     
 CIVIL ENGINEERS Professional Architectural/Engineering Services for Region III (Civil/Environmental) Fixed Fee / Unit Rate
     
 ENVIRONMENTAL ENGINEERS Professional Architectural/Engineering Services for Region III (Civil/Environmental) Fixed Fee / Unit Rate
     
 ENGINEERING SERVICES Professional Architectural/Engineering Services for Region III (Civil/Environmental) Fixed Price - Lump Sum
     
 ENGINEERING SERVICES Professional Architectural/Engineering Services for Region III (Civil/Environmental) Cost Reimbursement
 Displaying 1 to 5 of 5    


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
     
 2013-2014 $43,012.50
     
 2012-2013 $22,492.50

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 - AE055 12/22/2010 6/6/2014 10:35:11 AM
Amendment LOA#1 02/18/2011 11/15/2013 12:35:53 PM
Amendment LOA#10 02/15/2012 11/15/2013 1:28:04 PM
Amendment LOA#11 05/31/2012 11/15/2013 1:27:52 PM
Amendment LOA#12 09/19/2012 11/15/2013 1:27:39 PM
Amendment LOA#13 02/01/2013 11/15/2013 1:27:26 PM
Amendment LOA#14 07/11/2013 11/15/2013 1:27:14 PM
Amendment LOA#15 08/21/2013 11/15/2013 1:27:01 PM
Amendment LOA#2 01/21/2011 11/15/2013 1:26:49 PM
Amendment LOA#3 04/20/2011 11/15/2013 1:29:49 PM
Amendment LOA#4 05/10/2011 11/15/2013 1:29:37 PM
Amendment LOA#5 05/23/2011 11/15/2013 1:29:11 PM
Amendment LOA#6 08/25/2011 11/15/2013 1:28:54 PM
Amendment LOA#7 10/17/2011 11/15/2013 1:28:41 PM
Amendment LOA#8 01/05/2012 11/15/2013 1:28:27 PM
Amendment LOA#9 02/06/2012 11/15/2013 1:28:15 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.
Audit Type Review Date Fiscal Year View
Expanded Audit of Payment 10/25/2013 2013-2014 View
Contract Review 10/11/2013 2013-2014 View
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