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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: 17009

Long Title: Mississippi State Contract

Vendor Name: MISSISSIPPI STATE UNIVERSITY

Total Contract Amount: $900,000.00

Total Budgetary Amount: $268,365.63

Total Payment To Date: $268,365.63

Date of Execution: 08/25/2017

General Description: INVASIVE SPECIES MANAGEMENT RESEARCH/OUTREACH SERVICES

Main Information

Agency Contract ID: 17009

FLAIR Contract ID: 17009

Short Title: MSU

Long Title: Mississippi State Contract

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 08/25/2017

Date of Beginning: 08/25/2017

Original End Date: 08/24/2022

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: $900,000.00

Total Contract Amount: $900,000.00

Total Recurring Budgetary Amount: $37,691.35

Total Non-Recurring Budgetary Amount: $230,674.28

Total Budgetary Amount: $268,365.63

Total Unfunded Amount: $631,634.37

As of Date: 8/9/2021

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$37,691.35 77-20-2-030001-77350200-00-102334-00 07/01/2018 2018-2019 97839381000 TA 19201


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$20,064.58 77-20-2-423002-77350200-00-102334-00 07/01/2021 2021-2022 97839381000 2203
$45,338.55 77-20-2-423002-77350200-00-102334-00 07/01/2021 2021-2022 97839381000 2202
$19,680.99 77-20-2-423002-77350200-00-102334-00 07/01/2021 2021-2022 97839381000 2201
$39,839.20 77-20-2-423002-77350200-00-102334-00 07/01/2020 2020-2021 97839381000 2101CO1
$33,508.20 77-20-2-423002-77350200-00-102334-00 07/01/2020 2020-2021 97839381000 2101CO1
$37,399.76 77-20-2-423002-77350200-00-102334-00 07/01/2019 2019-2020 97839381000 TA20001
$34,843.00 77-20-2-423002-77350200-00-102334-00 07/01/2017 2017-2018 97839381000 TA 18009
$0.00 08/31/2017 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 2203 FY21/22 BMP Strategy Cuban Bulrush 07/16/2021 07/16/2021
Amendment $0.00 2201 Assessment of procellacor combination treatments 07/14/2021 07/14/2021
Amendment $0.00 2202 Cuban Bulrush Biotype Response 07/09/2021 07/09/2021
Amendment $0.00 2101CO2 TACO2: extend final report, invoice and task end date 06/24/2021 06/24/2021
Amendment $0.00 2102CO2 TACO2: extend final report, invoice and task end date 06/24/2021 06/24/2021
Amendment $0.00 2101CO1 TACO – decrease funding by $2,368.77 04/08/2021 04/08/2021
Amendment $0.00 2102C01 Decreased funding by $2,368.76 04/08/2021 04/08/2021
Amendment $0.00 2102 BMP strategy for Cuban Bulrush 07/28/2020 07/28/2020 06/30/2021
Amendment $0.00 2101 Assessment Procellacor combination treatment 07/28/2020 07/28/2020 06/30/2021
Amendment $0.00 TA20001 Microbial degradation with herbicide 07/29/2019 07/29/2019
Amendment $0.00 TA 19201 Cuban Bulrush submersed herbicide 2nd year 07/24/2018 07/24/2018
Amendment $0.00 T18009C1 Expand ending date to 8/30/2018 04/18/2018 04/18/2018
Amendment $0.00 TA 18009 Cuban bulrush submersed herbicide 08/30/2017 08/30/2017

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
MISSISSIPPI STATE UNIVERSITY STARKVILLE MS 397620000 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-The contractor shall submit progress reports, scientific data, final reports, analysis of the dat... Fixed Price - Lump Sum
     
 Planting services TA 19201 The contractor shall submit progress reports, scientific data, final reports, analysis of t... Fixed Price - Lump Sum
     
 Planting services TA20001 - 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 TA2101CO1 - The contractor shall submit progress reports, scientific data, final reports, analysis o... Fixed Price - Lump Sum
     
 Planting services 2102C01 - The contractor shall submit progress reports, scientific data, final reports, analysis of ... 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 2202 - The contractor shall submit progress reports, scientific data, final reports, analysis of the... Fixed Price - Lump Sum
     
 Planting services 2203 - The contractor shall submit progress reports, scientific data, final reports, analysis of the... Fixed Price - Lump Sum
 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
     
 2021-2022 $85,084.12
     
 2020-2021 $73,347.40
     
 2019-2020 $37,399.76
     
 2018-2019 $37,691.35
     
 2017-2018 $34,843.00

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 - 17009 08/25/2017 8/31/2017 2:24:29 PM
Amendment 2101 07/28/2020 9/14/2020 1:08:24 PM
Amendment 2101CO1 04/08/2021 6/4/2021 8:47:10 AM
Amendment 2101CO2 06/24/2021 6/30/2021 7:58:02 AM
Amendment 2102 07/28/2020 9/14/2020 1:00:08 PM
Amendment 2102C01 04/08/2021 6/11/2021 2:35:25 PM
Amendment 2202 07/09/2021 8/9/2021 4:18:35 PM
Amendment 2203 07/16/2021 8/9/2021 4:34:53 PM
Amendment T18009C1 04/18/2018 6/15/2018 7:26:09 AM
Amendment TA 18009 08/30/2017 9/6/2017 9:12:44 AM
Amendment TA 19201 07/24/2018 10/30/2018 9:24:16 AM
Amendment TA20001 07/29/2019 10/15/2019 8:39:40 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.
Audit Type Review Date Fiscal Year View
Contract Review 12/06/2017 2017-2018 View
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