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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: 16074

Long Title: University of Georgia Contract

Vendor Name: UNIVERSITY OF GEORGIA

Total Contract Amount: $979,000.00

Total Budgetary Amount: $164,085.50

Total Payment To Date: $179,463.92

Date of Execution: 07/07/2017

General Description: INVASIVE SPECIES MANAGEMENT RESEARCH/OUTREACH SERVICES

Main Information

Agency Contract ID: 16074

FLAIR Contract ID: 16074

Short Title: UGA

Long Title: University of Georgia Contract

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 07/07/2017

Date of Beginning: 07/07/2017

Original End Date: 07/06/2022

New Ending Date:

Agency Service Area: 7735

Statutory Authority: 369.20

Contract Involves State or Federal Financial Assistance: No

Recipient Type: STATE UNIVERSITIES(IN OR OUT OF STATE)

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: State University

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: $979,000.00

Total Contract Amount: $979,000.00

Total Recurring Budgetary Amount: $20,000.00

Total Non-Recurring Budgetary Amount: $144,085.50

Total Budgetary Amount: $164,085.50

Total Unfunded Amount: $814,914.50

As of Date: 11/24/2021

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$20,000.00 77-20-2-030001-77350200-00-100777-00 07/01/2018 2018-2019 97839381000 TA 20201


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$30,756.84 77-20-2-423002-77350200-00-102334-00 07/01/2021 2021-2022 42. Fiscal 223A
$10,257.33 77-20-2-030001-77350200-00-100777-00 07/01/2021 2021-2022 97839381000 TA2201
$10,257.33 77-20-2-423002-77350200-00-100406-00 07/01/2021 2021-2022 91512001000 TA2201
$13,676.44 77-20-2-423002-77350200-00-102334-00 07/01/2020 2020-2021 97839381000 2101
$6,838.22 77-20-2-423002-77350200-00-100406-00 07/01/2020 2020-2021 91512001000 2101
$6,600.00 77-10-1-000083-77350200-00-100406-00 07/01/2019 2019-2020 91512001000 TA 01004
$7,026.72 77-20-2-423002-77350200-00-102334-00 07/01/2019 2019-2020 97839381000 TA 01004
$2,835.10 77-20-2-423002-77350200-00-100406-00 07/01/2018 2018-2019 91512001000 TA 01003
$9,000.00 77-20-2-030001-77350200-00-100777-00 07/01/2018 2018-2019 97839381000 TA 01003
$35,000.00 77-20-2-030001-77350200-00-030000-00 07/01/2017 2017-2018 97839381000 TA 20103
$2,000.00 77-20-2-423002-77350200-00-100406-00 07/01/2017 2017-2018 91512001000 TA 21101
$9,837.52 77-20-2-030001-77350200-00-100777-00 07/01/2017 2017-2018 97839381000 TA 21101
$0.00 07/19/2017 2017-2018

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 223A FY 21-22 Monitoring and modelling vacuolar myelinopathy 09/22/2021 09/22/2021
Amendment $0.00 TA2201 FY 21-22 FISP and CISMA 07/29/2021 07/29/2021
Amendment $0.00 2101 FY 20-21 FISP and CISMA 08/11/2020 08/11/2020 06/30/2021
Amendment $0.00 TA 01004 FISP and EDDMaps 10/29/2019 10/29/2019
Amendment $0.00 TA 01003 Maintenance of websites and Support of EDDMapS Florida 08/07/2018 08/07/2018
Amendment $0.00 TA 20201 Investigating risk and management of Avian Vacuolar Myelinop 08/01/2018 08/01/2018
Amendment $0.00 TA 21101 FISP and EDDMapS 08/18/2017 08/18/2017
Amendment $0.00 TA 20103 AVM risk and management 08/18/2017 08/18/2017

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
UNIVERSITY OF GEORGIA ATHENS GA 306020000 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
     
 Planting services 1-The contractor shall submit progress reports, scientific data, final reports, analysis of the data... Fixed Price - Lump Sum
     
 Planting services TA 21101-The contractor shall submit progress reports, scientific data, final reports, analysis of t... Fixed Price - Lump Sum
     
 Planting services TA 20103- The contractor shall submit progress reports, scientific data, final reports, analysis of ... Fixed Price - Lump Sum
     
 Planting services TA 20201 - The contractor shall submit progress reports, scientific data, final reports, analysis of... Fixed Price - Lump Sum
     
 Planting services TA 01003 - The contractor shall submit progress reports, scientific data, final reports, analysis of... Fixed Price - Lump Sum
     
 Planting services TA 01004 - The contractor shall submit progress reports, scientific data, final reports, analysis of... Fixed Price - Lump Sum
     
 Planting services 2101 - The contractor shall submit progress reports, scientific data, final reports, analysis of the... Fixed Price - Lump Sum
     
 Planting services 2201 - The contractor shall submit progress reports, scientific data, final reports, analysis of the... Fixed Price - Lump Sum
     
 Planting services TA223A - The contractor shall submit progress reports, scientific data, final reports, analysis of t... Fixed Price - Lump Sum
 Displaying 1 to 9 of 9    


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
     
 2022-2023 $41,014.17
     
 2021-2022 $25,635.75
     
 2020-2021 $20,514.66
     
 2019-2020 $13,626.72
     
 2018-2019 $31,835.10
     
 2017-2018 $46,837.52

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 - 16074 07/07/2017 7/19/2017 10:30:41 AM
Amendment 2101 08/11/2020 9/21/2020 9:02:21 AM
Amendment 223A 09/22/2021 11/24/2021 1:21:30 PM
Amendment TA 01003 08/07/2018 11/2/2018 11:09:16 AM
Amendment TA 01004 10/29/2019 12/13/2019 3:41:15 PM
Amendment TA 20103 08/18/2017 9/5/2017 2:59:32 PM
Amendment TA 20201 08/01/2018 11/9/2018 10:39:42 AM
Amendment TA 21101 08/18/2017 9/5/2017 2:32:27 PM
Amendment TA2201 07/29/2021 8/27/2021 4:14:22 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
Contract Review 03/21/2018 2017-2018 View
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