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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: 22136

Long Title: University of Georgia

Vendor Name: UNIVERSITY OF GEORGIA RESEARCH

Total Contract Amount: $900,000.00

Total Budgetary Amount: $91,370.55

Total Payment To Date: $91,370.06

Date of Execution: 04/18/2023

General Description: INVASIVE SPECIES RESEARCH

Main Information

Agency Contract ID: 22136

FLAIR Contract ID: 22136

Short Title: UGA

Long Title: University of Georgia

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 04/18/2023

Date of Beginning: 04/18/2023

Original End Date: 04/18/2028

New Ending Date:

Agency Service Area:

Statutory Authority: 369.20

Contract Involves State or Federal Financial Assistance: Yes

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: $91,370.55

Total Budgetary Amount: $91,370.55

Total Unfunded Amount: $808,629.45

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
($9,690.34) 77-20-2-423002-77350200-00-102334-00 07/01/2025 2025-2026 97839381000 TA2613
$32,113.42 77-20-2-423002-77350200-00-102334-00 07/01/2025 2025-2026 97839381000 TA2613
$34,104.97 77-20-2-423002-77350200-00-102334-00 07/01/2024 2024-2025 97839381000 TA2516
$34,842.50 77-20-2-423002-77350200-00-102334-00 07/01/2023 2023-2024 97839381000 TA2405
$0.00 04/24/2023 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 TA2613 Rapid Analytical Detection for Aetokthonos hydrillicola 07/01/2025 07/01/2025 06/30/2026
Amendment $0.00 TA2516 Species Distribution Model for Aetokthonos hydrillicola 08/07/2024 08/07/2024 06/30/2025
Amendment $0.00 TA2405 Species Distribution Model for Aetokthonos hydrillicola 07/01/2023 07/01/2023

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
UNIVERSITY OF GEORGIA RESEARCH ATHENS GA 306020000 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
     
 Professional engineering services 1 - INVASIVE SPECIES RESEARCH Cost Reimbursement
     
 Biological science services TA2405 - 6 Cost Reimbursement
     
 Biological science services TA2516-The contractor shall submit progress reports, scientific data, final reports, analysis of the... Cost Reimbursement
     
 TA2613 Biological science services TA2613 - The contractor shall submit progress reports, scientific data, final reports, analysis of t... Cost Reimbursement
 Displaying 1 to 4 of 4    


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 $22,423.08
     
 2024-2025 $34,104.97
     
 2023-2024 $34,842.01

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 - 22136 04/18/2023 4/24/2023 10:39:20 AM
Amendment TA2405 07/01/2023 8/3/2023 1:56:12 PM
Amendment TA2516 08/07/2024 8/21/2024 12:31:43 PM
Amendment TA2613 07/01/2025 8/7/2025 11:51:24 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 07/27/2023 2023-2024 View
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