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Contract Information

 

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Agency Contract ID: 22128

Long Title: University of Central Florida Board of Trustees

Vendor Name: UNIVERSITY OF CENTRAL FLORIDA R

Total Contract Amount: $5,000,000.00

Total Budgetary Amount: $486,801.95

Total Payment To Date: $463,386.53

Date of Execution: 01/27/2023

General Description: INVASIVE SPECIES RESEARCH

Main Information

Agency Contract ID: 22128

FLAIR Contract ID: 22128

Short Title: UCF

Long Title: University of Central Florida Board of Trustees

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 01/27/2023

Date of Beginning: 01/27/2023

Original End Date: 01/27/2028

New Ending Date:

Agency Service Area:

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: 22128

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: $5,000,000.00

Total Contract Amount: $5,000,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $486,801.95

Total Budgetary Amount: $486,801.95

Total Unfunded Amount: $4,513,198.05

As of Date: 8/25/2026

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
($120,230.84) 77-20-2-423002-77350200-00-100406-00 07/01/2026 2026-2027 80282001000 C2501CO2
$120,230.84 77-20-2-423002-77350200-00-100406-00 07/01/2026 2026-2027 80282001000 C25-01
$2,679.48 77-20-2-423002-77350200-00-100406-00 07/01/2025 2025-2026 80282001000 C23-01
$164,592.82 77-20-2-423002-77350200-00-100406-00 07/01/2025 2025-2026 80282001000 C25-01
$109,348.00 77-20-2-423002-77350200-00-100406-00 07/01/2024 2024-2025 80282001000 C2301CO2
$169,462.00 77-20-2-423002-77350200-00-100406-00 07/01/2023 2023-2024 80282001000 C2301CO2
$40,719.65 77-20-2-423002-77350200-00-100406-00 07/01/2022 2022-2023 80282001000 C2301CO2

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 C2501CO2 Time extension, remove FY26/27 deliverables, decrease funds 08/11/2026 08/11/2026 08/15/2026
Amendment $0.00 C2501CO1 Change Order-Deliverables changed no cost or time changes 01/14/2026 01/14/2026
Amendment $0.00 A1 Total budget amount increasing from $900,000 to $5 million 10/23/2025 10/23/2025
Amendment $0.00 C25-01 New Task Assignment C25-01 08/07/2025 08/07/2025
Amendment $0.00 C2301CO2 UAS Python Near-infrared Detection System 12/06/2023 12/06/2023
Amendment $0.00 C23-01 UAS Python Near-Infrared Drone Detection System 01/15/2023 01/15/2023

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
UNIVERSITY OF CENTRAL FLORIDA R ORLANDO FL 328260000 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 Contractor will perform research services based on issued Task Assignment(s) with scope of services ... Cost Reimbursement
     
Biological science services 22128-C23-01 - Quarterly Status Report Cost Reimbursement
     
Biological science services C23-01 - Year 1 Report Cost Reimbursement
     
Biological science services C23-01 (3) - Quarterly Status Report Cost Reimbursement
     
Biological science services C23-01 (4) - Mid-year Report Cost Reimbursement
     
Biological science services C23-01 (5) - Quarterly Status Report Cost Reimbursement
     
Biological science services C23-01 (6) - Year 2 Report Cost Reimbursement
     
Biological science services C23-01 (7) - Quarterly Status Report Cost Reimbursement
     
Biological science services C23-01 (8) - Final Project Report Cost Reimbursement
     
Biological science services 1 Quarterly Status Report Cost Reimbursement
     
Biological science services 2 - End of Fiscal Year Status Report Cost Reimbursement
     
Biological science services 3 - Quarterly Status Report Cost Reimbursement
     
Biological science services 4 - Mid-year Report Cost Reimbursement
     
Biological science services 5 - Quarterly Status Report Cost Reimbursement
     
Biological science services 6 - End of the Fiscal Year (2) Report Cost Reimbursement
     
Biological science services 7 - Quarterly Status Report Cost Reimbursement
     
Biological science services 8 - Mid-year Report Cost Reimbursement
     
Biological science services 9 - Quarterly Status Report Cost Reimbursement
     
Biological science services 10 - End of Project Final Report Cost Reimbursement
     
Biological science services C25-01 (3) - Year 1, Quarter 3 Status Report Cost Reimbursement
     
Biological science services C25-01 (4) - Year 1, Quarter 4 Status Report Cost Reimbursement
     
Biological science services C25-01 (5) - Year 2, Quarter 1 Status Report Cost Reimbursement
     
Biological science services C25-01 (6) - Year 2, Quarter 2 Status Report Cost Reimbursement
     
Biological science services C25-01 (7) - Year 2, Quarter 3 Status Report Cost Reimbursement
     
Biological science services C25-01 (8) - Year 2, Quarter 4 Status Report Cost Reimbursement
 Displaying 1 to 25 of 27     1 2 Next  Last


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 $167,272.30
     
2024-2025 $140,277.48
     
2023-2024 $115,117.10
     
2022-2023 $40,719.65

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 - 22128 01/27/2023 2/1/2023 10:56:07 AM
Amendment A1 10/23/2025 10/24/2025 10:26:45 AM
Amendment C23-01 01/15/2023 2/28/2023 9:54:07 AM
Amendment C2301CO2 12/06/2023 1/8/2024 1:52:51 PM
Amendment C25-01 08/07/2025 8/21/2025 3:08:17 PM
Amendment C2501CO1 01/14/2026 1/26/2026 9:57:39 AM
Amendment C2501CO2 08/11/2026 8/25/2026 1:57:07 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 08/03/2023 2023-2024 View
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