Contract Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Agency Contract ID: 21280
Long Title: Aquatic Vegetation Control within the Southwest FL WMD	Vendor Name: GROUND LEVEL INC
Total Contract Amount: $100,000.00	Total Budgetary Amount: $0.00
Total Payment To Date: NA	Date of Execution: 05/05/2022
General Description: AQUATIC VEGETATION CONTROL WITHIN THE SOUTHWEST FLORIDA WATER MGMT. DISTRICT

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: 21280

FLAIR Contract ID: 21280

Short Title: IPM/APC

Long Title: Aquatic Vegetation Control within the Southwest FL WMD

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 05/05/2022

Date of Beginning: 05/05/2022

Original End Date: 05/04/2025

New Ending Date: 05/04/2028

Agency Service Area: IPM

Statutory Authority: 369.20, F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type: FOR PROFIT ORGANIZATION INCLUDES SOLE PROPRIETOR

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Agency Request For Proposals [s. 287.057(1)(b), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: N/A

Agency Reference Number: FWC 21/22-39

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: $0.00

Total Budgetary Amount: $0.00

Total Unfunded Amount: $100,000.00

As of Date: 5/12/2022

Download Budget Information

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount	Account Code	Fiscal Year Effective Date	FY	Cost Accumulator	Agency Amendment Reference
$0.00		05/09/2022	2021-2022

Contract Change

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Change Type	Amendment Amount	Agency Amendment Reference	Change Description	Amendment Effective Date	Amendment Execution Date	New Ending Date
Amendment	$0.00	A1	Three-year Renewal - Change to end date - FWC21280	02/04/2025	02/04/2025	05/04/2028

Vendor

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Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
GROUND LEVEL INC	GROUND LEVEL INC.	BOWLING GREEN FL 338340000	Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.

Expand All Deliverables Download Deliverables

Deliverable Number

Commodity/Service Type

Major Deliverable

Method of Payment

Planting services

Contractor is to provide aquatic vegetation control services on water bodies identified in the Contr...

Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components

Major Deliverable: Contractor is to provide aquatic vegetation control services on water bodies identified in the Contract and work plan pages.

Deliverable Price: $0.00

Non Price Justification: Price cannot be determined until the work has been completed

Performance Metrics: The Contractor will perform monthly aquatic vegetation control services to include, but not limited to; chemical treatment, snagging, pushing, and hand pulling as needed per FWC task assignment. FWC will reimburse contractor for all work required for each task assignment.

Financial Consequences: If the Contractor materially fails to comply with the terms and conditions, including any Federal or Sate stages, rules or regulations, the FWC shall temporarily with hold cash payment pending correction of the deficiency. Additionally, Rule 60A-1.006(3), F.A.C. governs the procedure and consequences of default. Financial consequences for default by the Contractor include but are not limited to the requirement that Contractor reimburse FWC for reprocurement costs.

Source Documentation Page Reference:

Deliverable Number:

Displaying 1 to 1 of 1

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
Original Contract	Original Contract - 21280	05/05/2022	7/8/2026 10:35:12 AM
Procurement	Original Contract - 21280		7/8/2026 10:32:24 AM
Amendment	A1	02/04/2025	2/12/2025 11:40:03 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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