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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: FISH AND WILDLIFE CONSERVATION COMMISSION

Agency Contract ID: 11059

Long Title: PAWV/Mittauer/Professional design services

Vendor Name: MITTAUER & ASSOCIATES, INC.

Total Contract Amount: $21,555.50

Total Budgetary Amount: $21,555.50

Total Payment To Date: NA

Date of Execution: 08/17/2011

General Description: This is a continuing contract for professional services and is based upon task assignments.

Main Information

Agency Contract ID: 11059

FLAIR Contract ID: 11059

Short Title: MITTAUER

Long Title: PAWV/Mittauer/Professional design services

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 08/17/2011

Date of Beginning: 08/17/2011

Original End Date: 08/16/2014

New Ending Date: 06/30/2017

Agency Service Area: 7710

Statutory Authority: F.S. 379

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: Yes

Provide for Periodic Increase: Yes

Periodic Increase Percentage: Annual

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: RFSOQ 10/11-36

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: $21,555.50

Total Recurring Budgetary Amount: $21,555.50

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $21,555.50

Total Unfunded Amount: $0.00

As of Date: 9/10/2013

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$10,000.00 77-10-2-672002-77350200-00-100340-00 09/04/2013 2013-2014 92009207245 TA3
$9,805.50 77-10-2-672002-77650200-00-030000-00 04/17/2013 2012-2013 4/17/2013 TA2
$500.00 77-20-2-261002-77300200-00-109940-00 03/29/2013 2012-2013 99159001105 TA1CO1
$1,250.00 77-20-2-261002-77300200-00-109940-00 01/25/2013 2012-2013 99159001105 TA1
$0.00 03/22/2012 2011-2012


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 Renewal for 3 years 08/17/2014 05/27/2014 06/30/2017
Amendment $10,000.00 TA3 Freeman House 09/04/2013 09/04/2013
Amendment $0.00 A1 Add Financial Consequences 08/26/2013 08/26/2013 08/16/2014
Amendment $9,805.50 TA2 Eustis office planning geotech and construction drawings 04/17/2013 04/17/2013
Amendment $500.00 TA1CO1 Tenoroc sporting stand stations structural 03/29/2013 03/29/2013
Amendment $1,250.00 TA1 Task Assignment for Tenoroc sporting stand station 01/25/2013 01/18/2013

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
MITTAUER & ASSOCIATES, INC. ORANGE PARK FL 320730000 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
     
 STRUCTURAL ENGINEERS Structural design for sporting clay station. Fixed Price - Lump Sum
     
 STRUCTURAL ENGINEERS Tenoroc sporting stand stations structural Fixed Price - Lump Sum
     
 PROFESSIONAL ENGINEERS Eustis office planning geotech and construction drawings Fixed Price - Lump Sum
     
 SURVEY, ASSESSMENT, & STUDIES SERVICES Freeman House Fixed Fee / Unit Rate
 Displaying 1 to 4 of 4    


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 - 11059 08/17/2011 3/30/2014 9:43:55 PM
Amendment A1 08/26/2013 4/15/2014 4:25:01 PM
Amendment A2 05/27/2014 6/18/2014 8:32:26 AM
Amendment TA1 01/18/2013 3/30/2014 9:43:54 PM
Amendment TA1CO1 03/29/2013 3/30/2014 9:43:54 PM
Amendment TA2 04/17/2013 3/30/2014 9:43:54 PM
Amendment TA3 09/04/2013 3/30/2014 9:43:54 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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