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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: 17136

Long Title: University of Illinois

Vendor Name: UNIVERSITY OF ILLINOIS

Total Contract Amount: $100,000.00

Total Budgetary Amount: $177,082.36

Total Payment To Date: $77,082.36

Date of Execution: 04/27/2020

General Description: NVASIVE SPECIES MANAGEMENT RESEARCH/OUTREACH SERVICES

Main Information

Agency Contract ID: 17136

FLAIR Contract ID: 17136

Short Title: UIUC

Long Title: University of Illinois

Contract Type: Master Agreement

Contract Status: Terminated

Date of Execution: 04/27/2020

Date of Beginning: 04/27/2020

Original End Date: 04/26/2025

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: $100,000.00

Total Contract Amount: $100,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $177,082.36

Total Budgetary Amount: $177,082.36

Total Unfunded Amount: ($77,082.36)

As of Date: 8/27/2021

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$16,150.22 77-20-2-423002-77350200-00-102334-00 07/01/2021 2021-2022 97839381000 TA2201
$16,150.21 77-20-2-423002-77350200-00-101012-00 07/01/2021 2021-2022 98101946000 TA2201
$6,000.00 77-10-2-672002-77300200-00-102865-00 07/01/2021 2021-2022 92192001000 TA2201
$6,000.00 77-10-2-672002-77300200-00-102865-00 07/01/2020 2020-2021 92192001000 2101
$16,390.97 77-20-2-423002-77350200-00-102334-00 07/01/2020 2020-2021 97839381000
$16,390.96 77-20-2-423002-77350200-00-101012-00 07/01/2020 2020-2021 98101946000 2101
$100,000.00 77-20-2-423002-77350200-00-102334-00 07/01/2019 2019-2020 97839381000

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 TA2201 Year 2: True Metabolizable Energy of waterfowl food 07/30/2021 07/30/2021
Amendment $0.00 2101 True Metabolizable Energy of waterfowl food 08/28/2020 08/28/2020 06/30/2021

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
UNIVERSITY OF ILLINOIS CHAMPAIGN IL 618200000 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 da... 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
 Displaying 1 to 3 of 3    


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 $38,300.43
     
 2020-2021 $38,781.93

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 - 17136 04/27/2020 5/5/2020 3:42:23 PM
Amendment 2101 08/28/2020 9/14/2020 1:43:31 PM
Amendment TA2201 07/30/2021 8/27/2021 2:35:23 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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