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

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Contract Information

 

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Agency Contract ID: 08150

Long Title: Invasive Plant Management/ Upland Plant Control

Vendor Name: MONROE COUNTY

Total Contract Amount: $865,000.00

Total Budgetary Amount: $0.00

Total Payment To Date: $94,310.34

Date of Execution: 02/18/2004

General Description: Invasive Plant Management/ Upland Plant Control Note: A-1 was done as modification and is not listed in FACTS. A-2 extended document for 6 months and was added, that is reason A-1 is not showing up here.

Main Information

Agency Contract ID: 08150

FLAIR Contract ID: 08150

Short Title: IPM/UPC

Long Title: Invasive Plant Management/ Upland Plant Control

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 02/18/2004

Date of Beginning: 02/18/2004

Original End Date: 02/18/2014

New Ending Date: 08/17/2014

Agency Service Area: 7735

Statutory Authority: 369.252 FS

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: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Exempt 287.057 (5)(f)13, F.S.

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: $865,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $0.00

Total Unfunded Amount: $865,000.00

As of Date: 4/27/2012

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 07/01/2011 2011-2012 97849391000


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 A2 Extending termination date by six (6) months, A1 actual Mod. 10/21/2013 10/21/2013 08/17/2014
Amendment $75,000.00 TAFK-116 Add Task Assignment no other changes 08/22/2013 08/22/2013
Amendment $50,000.00 TAFK-119 Add Task Assignment no other changes 08/22/2013 08/22/2013
Amendment $96,000.00 TA FK109 Monroe County 12-13 08/23/2012 08/23/2012
Amendment $96,000.00 TA FK103 Monroe County 11-12 08/25/2011 08/25/2011
Amendment $50,000.00 TA FK104 Monroe County 11-12 08/17/2011 08/17/2011
Amendment $96,000.00 TA FK-95 Monroe County 10-11 08/18/2010 08/18/2010
Amendment $50,000.00 TA FK97 Monroe County 10-11 08/18/2010 08/18/2010
Amendment $176,000.00 TA FK-90 Monroe County 09-10 08/19/2009 08/19/2009
Amendment $0.00 A1 Paragraph 4.A Revised 01/28/2009 01/28/2009
Amendment $176,000.00 TA FK082 Monroe County 08-09 08/20/2008 08/20/2008

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
MONROE COUNTY DEPT OF MARINE RESOURCES MARATHON FL 330500000 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
     
AQUATIC PLANT, REMOVAL AND/OR TRANS- TA FK109 Provide Upland vegetation control services in accordance with the Scope of Work. Work to be... Cost Reimbursement
     
AQUATIC PLANT, REMOVAL AND/OR TRANS- TA FK-90: Treatment effective in preventing re-sprout of treated target vegetation, if 95% kill rat... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
AQUATIC PLANT, REMOVAL AND/OR TRANS- TA FK-95: Treatment effective in preventing re-sprout of treated target vegetation, if 95% kill rate... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
AQUATIC PLANT, REMOVAL AND/OR TRANS- TA FK97: Treatment effective in preventing re-sprout of treated target vegetation, if 95% kill rate ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
AQUATIC PLANT, REMOVAL AND/OR TRANS- TA FK103: Treatment effective in preventing re-sprout of treated target vegetation, if 95% kill rate... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
AQUATIC PLANT, REMOVAL AND/OR TRANS- TA FK104: Treatment effective in preventing re-sprout of treated target vegetation, if 95% kill rat... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
AQUATIC PLANT, REMOVAL AND/OR TRANS- TA FK109: Treatment effective in preventing re-sprout of treated target vegetation, if 95% kill rate... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
AQUATIC PLANT, REMOVAL AND/OR TRANS- TA FK082: Treatment effective in preventing re-sprout of treated target vegetation, if 95% kill rate... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
APPLICATION OF HERBICIDES & INSECTICIDES TAFK-119 Perform control operations for upland invasive plants on public conservation land within th... Fixed Price - Lump Sum
     
Environmental Services TA FK116 Treatment effective in preventing re-sprout of treated target vegetation, if 95% kill rate ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 10 of 10    


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
     
2013-2014 $94,310.34

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 - 08150 02/18/2004 3/30/2014 9:43:39 PM
Amendment A1 01/28/2009 4/22/2014 3:28:32 PM
Amendment A2 10/21/2013 3/30/2014 9:43:39 PM
Amendment TA FK-90 08/19/2009 4/22/2014 3:29:48 PM
Amendment TA FK-95 08/18/2010 4/22/2014 3:30:08 PM
Amendment TA FK082 08/20/2008 4/22/2014 3:31:44 PM
Amendment TA FK103 08/25/2011 4/22/2014 3:30:48 PM
Amendment TA FK104 08/17/2011 4/22/2014 3:31:08 PM
Amendment TA FK109 08/23/2012 6/6/2014 3:23:27 PM
Amendment TA FK97 08/18/2010 4/22/2014 3:30:26 PM
Amendment TAFK-116 08/22/2013 7/8/2014 8:06:13 AM
Amendment TAFK-119 08/22/2013 6/20/2014 9:43:01 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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