DFS Header

Florida Department of Financial Services: F.A.C.T.S

Tweet

Contract Information

 

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Agency Contract ID: 22127

Long Title: North Carolina State University

Vendor Name: NORTH CAROLINA STATE UNIVERSITY

Total Contract Amount: $900,000.00

Total Budgetary Amount: $455,356.42

Total Payment To Date: $324,822.77

Date of Execution: 12/16/2022

General Description: INVASIVE SPECIES RESEARCH

Main Information

Agency Contract ID: 22127

FLAIR Contract ID: 22127

Short Title: NCSU

Long Title: North Carolina State University

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 12/16/2022

Date of Beginning: 12/16/2022

Original End Date: 12/16/2027

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: $0.00

Total Non-Recurring Budgetary Amount: $455,356.42

Total Budgetary Amount: $455,356.42

Total Unfunded Amount: $444,643.58

As of Date: 9/30/2026

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$17,838.51 77-20-2-423002-77350200-00-102334-00 07/01/2026 2026-2027 90012001000 TA2728
$17,139.16 77-20-2-423002-77350200-00-102334-00 07/01/2026 2026-2027 90012001000 TA2726
$39,998.21 77-20-2-423002-77350200-00-102334-00 07/01/2026 2026-2027 90012001000 TA2727
($1.39) 77-20-2-423002-77350200-00-102334-00 07/01/2025 2025-2026 97839381000 TA2625
($9.38) 77-20-2-423002-77350200-00-102334-00 07/01/2025 2025-2026 97839381000 TA2617
$46,415.92 77-20-2-423002-77350200-00-102334-00 07/01/2025 2025-2026 97839381000 TA2625
$34,948.66 77-20-2-423002-77350200-00-102334-00 07/01/2025 2025-2026 97839381000 TA2617
($555.48) 77-20-2-423002-77350200-00-102334-00 07/01/2024 2024-2025 97839381000 TA2513
($0.34) 77-20-2-423002-77350200-00-102334-00 07/01/2024 2024-2025 97839381000 TA2515
($0.72) 77-20-2-423002-77350200-00-102334-00 07/01/2024 2024-2025 97839381000 TA2514
$43,690.04 77-20-2-423002-77350200-00-102334-00 07/01/2024 2024-2025 97839381000 TA2513
$34,972.34 77-20-2-423002-77350200-00-102334-00 07/01/2024 2024-2025 97839381000 TA2515
$33,569.72 77-20-2-423002-77350200-00-102334-00 07/01/2024 2024-2025 97839381000 TA2514
$34,516.16 77-20-2-423002-77350200-00-102334-00 07/01/2023 2023-2024 97839381000 TA2407
$43,959.19 77-20-2-423002-77350200-00-102334-00 07/01/2023 2023-2024 97839381000 TA2406
$44,426.69 77-20-2-423002-77350200-00-102334-00 12/20/2022 2022-2023 97839381000 TA2321
$17,487.47 77-20-2-423002-77350200-00-102334-00 12/19/2022 2022-2023 97839381000 TA2322
$46,961.66 77-20-2-423002-77350200-00-102334-00 02/09/2023 2022-2023 97839381000 TA2320
$0.00 01/10/2023 2022-2023

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 TA22127 Error Disregard 01/01/9999 01/01/9999 01/01/9999
Amendment $0.00 TA2726 Creeping Water Primrose Response to Submersed Herbicide 07/21/2026 07/21/2026
Amendment $0.00 TA2728 Biological Factors Influencing Giant Salvinia Herbicide 07/21/2026 07/21/2026
Amendment $0.00 TA2727 7/17/26 07/17/2026 07/17/2026
Amendment $0.00 TA2625 Small Unmanned Aerial Vehicles (SUAVs) for Autonomous Monito 10/03/2025 10/03/2025
Amendment $0.00 TA2617 Comparing growth, competition, and mgmt for Val species 07/28/2025 07/28/2025
Amendment $0.00 TA2513 Small Unmanned Aerial Vehicles (SUAVs) for Autonomous Monito 08/20/2024 08/20/2024 06/30/2025
Amendment $0.00 TA2515 Evaluation of Selected Aquatic Plant Response to Combination 08/12/2024 08/12/2024 06/30/2025
Amendment $0.00 TA2514 Evaluation of Selected Aquatic Plant Response to Combination 07/26/2024 07/26/2024 06/30/2025
Amendment $0.00 TA2322 Evaluation of split applications of Procellacor for hydrilla 12/19/2022 12/19/2023
Amendment $0.00 TA2407 Evaluation of Selected Aquatic Plant Response to Combination 07/01/2023 08/23/2023
Amendment $0.00 TA2406 SUAVs for Autonomous Monitoring and Management of Lygodium 07/01/2023 08/17/2023
Amendment $0.00 TA2320 Enhanced Management and Impact Assessment of Invasive Aquati 12/20/2022 12/20/2022
Amendment $0.00 TA2321 SUAVs for Autonomous Monitoring and Management of Lygodium 12/20/2022 12/20/2022 08/31/2023

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
NORTH CAROLINA STATE UNIVERSITY RALEIGH NC 276950000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code Description
77060 RESEARCH PROGRAM, INVASIVE PLANT MANAGMENT SECTION
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
Botanical science services 53. Deliverable Number Task assignment basis 54. Major Deliverable Contractor will perform research... Cost Reimbursement
     
Botanical science services TA2321- Contractor will perform research services based on issued Task Assignment(s) with scope of s... Cost Reimbursement
     
Botanical science services TA2322 - Contractor will perform research services based on issued Task Assignment(s) with scope of ... Cost Reimbursement
     
Botanical science services TA2407 - Contractor will perform research services based on issued Task Assignment(s) with scope of ... Cost Reimbursement
     
Botanical science services TA2406 - Contractor will perform research services based on issued Task Assignment(s) with scope of ... Cost Reimbursement
     
Botanical science services TA2617 - 3 - Contractor will perform research services based on issued Task Assignment(s) with scope... Cost Reimbursement
     
Botanical science services TA2514- Contractor will perform research services based on issued Task Assignment(s) with scope of s... Cost Reimbursement
     
Botanical science services TA2515-Contractor will perform research services based on issued Task Assignment(s) with scope of se... Cost Reimbursement
     
Botanical science services TA2513-Contractor will perform research services based on issued Task Assignment(s) with scope of se... Cost Reimbursement
     
Botanical science services TA2320-Contractor will perform research services based on issued Task Assignment(s) with scope of se... Cost Reimbursement
     
Botanical science services TA2625 - Contractor will perform research services based on issued Task Assignment(s) with scope of ... Cost Reimbursement
     
Botanical science services TA2727-The contractor shall submit progress reports, scientific data, final reports, analysis of the... Cost Reimbursement
     
Botanical science services TA2726-The contractor shall submit progress reports, scientific data, final reports, analysis of the... Cost Reimbursement
     
Botanical science services TA2728-The contractor shall submit progress reports, scientific data, final reports, analysis of the... Cost Reimbursement
 Displaying 1 to 14 of 14    


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
     
2025-2026 $81,353.81
     
2024-2025 $111,675.56
     
2023-2024 $78,078.85
     
2022-2023 $53,714.55

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 - 22127 12/16/2022 1/10/2023 8:29:26 AM
Amendment TA2320 12/20/2022 2/9/2023 5:00:48 PM
Amendment TA2321 12/20/2022 8/24/2026 2:30:40 PM
Amendment TA2322 12/19/2023 2/10/2023 10:51:09 AM
Amendment TA2406 08/17/2023 8/21/2023 11:47:42 AM
Amendment TA2407 08/23/2023 9/8/2023 2:51:37 PM
Amendment TA2513 08/20/2024 4/10/2025 11:26:03 AM
Amendment TA2514 07/26/2024 8/16/2024 3:06:46 PM
Amendment TA2515 08/12/2024 8/21/2024 12:12:17 PM
Amendment TA2617 07/28/2025 8/12/2025 3:00:05 PM
Amendment TA2625 10/03/2025 10/14/2025 3:00:18 PM
Amendment TA2726 07/21/2026 8/6/2026 2:17:55 PM
Amendment TA2727 07/17/2026 8/5/2026 2:07:49 PM
Amendment TA2728 07/21/2026 8/6/2026 2:29:47 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 09/21/2023 2023-2024 View
BACK TO TOP    



2011 © Florida Department of Financial Services