Contract Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Agency Contract ID: 08122
Long Title: Invasive Plant Management/ Aquatic Plant Control	Vendor Name: TEXAS AQUATIC HARVESTING, INC.
Total Contract Amount: $0.00	Total Budgetary Amount: $0.00
Total Payment To Date: NA	Date of Execution: 11/01/2007
General Description: Aquatic plant management services on a Task Assignment basis for water bodies with the State of Florida.

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: 08122

FLAIR Contract ID: 08122

Short Title: Texas Aqu

Long Title: Invasive Plant Management/ Aquatic Plant Control

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 11/01/2007

Date of Beginning: 11/01/2007

Original End Date: 10/31/2012

New Ending Date: 10/31/2017

Agency Service Area: 7735

Statutory Authority: 369.20, Florida Statutes

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: No

Provide for Periodic Increase: Yes

Periodic Increase Percentage: 7.5%

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Agency Request For Proposals [s. 287.057(1)(b), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: RFP 2006011C

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: 10/19/2012

Download Budget Information

Recurring Budgetary Amount	Account Code	Fiscal Year Effective Date	FY	Cost Accumulator	Agency Amendment Reference
$0.00	77-20-2-030001-77350200-00-102334-00	07/01/2012	2012-2013	97839391000	A1
$0.00	77-20-2-030001-77350200-00-102334-00	07/01/2011	2011-2012	97839391000

No Non-Recurring Budgetary records found for this contract.

Contract Change

Download Contract Change

Change Type	Amendment Amount	Agency Amendment Reference	Change Description	Amendment Effective Date	Amendment Execution Date	New Ending Date
Amendment	$0.00	A1	Renewal - amendment ending date from 1031/2012 to 10/31/2017	10/12/2012	10/12/2012	10/31/2017

Vendor

Download Vendor

Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
TEXAS AQUATIC HARVESTING, INC.		LAKE WALES FL 338594034	Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.

Expand All Deliverables Download Deliverables

Deliverable Number

Commodity/Service Type

Major Deliverable

Method of Payment

AQUATIC PLANT, REMOVAL AND/OR TRANS-

The Contractor shall provide aquatic vegetation control services in accordance with Task Assignment ...

Fixed Price - Lump Sum

Major Deliverable: The Contractor shall provide aquatic vegetation control services in accordance with Task Assignment and Contract on water bodies within the State of Florida.

Deliverable Price: $0.00

Non Price Justification: Price cannot be determined until the work has been completed

Performance Metrics: Contractor will perform services based on an issued Task Assignment (with Scope of Service) using the following rates: cookie cutter $145.00/hour, tiger cutter $145.00/hour, barge/s, tug, excavator w/bucket and/or grinding attachment $250.00/hour, disposal barges w/tug boat $200.00/hour, articulating 27-ton road dump truck $125.00/hour and single axle dump truck $65.00/hour. The hourly rate includes equipment and labor.

Financial Consequences: If the Contractor materially fails to comply with the terms and conditions, including any Federal or State statutes, rules or regulations, the FWC shall temporarily withhold cash payment pending correction of the deficiency.

Source Documentation Page Reference:

Deliverable Number:

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 - 08122	11/01/2007	4/5/2021 4:41:46 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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