Contract Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Agency Contract ID: 22137
Long Title: University of Illinois	Vendor Name: UNIVERSITY OF ILLINOIS
Total Contract Amount: $200,000.00	Total Budgetary Amount: $34,976.32
Total Payment To Date: $26,367.94	Date of Execution: 04/18/2023
General Description: INVASIVE SPECIES RESEARCH

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: 22137

FLAIR Contract ID: 22137

Short Title: UI

Long Title: University of Illinois

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 04/18/2023

Date of Beginning: 04/18/2023

Original End Date: 04/18/2025

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: 22137

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: $200,000.00

Total Contract Amount: $200,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $34,976.32

Total Budgetary Amount: $34,976.32

Total Unfunded Amount: $165,023.68

As of Date: 8/21/2023

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
$34,976.32	77-20-2-423002-77350200-00-102334-00	07/01/2023	2023-2024	97839381000	TA2401
$0.00		04/20/2023	2022-2023

Contract Change

Download Contract Change

Change Type	Amendment Amount	Agency Amendment Reference	Change Description	Amendment Effective Date	Amendment Execution Date	New Ending Date
Amendment	$0.00	TA2401	True Metabolizable Energy of Southern Aquatic Waterfowl food	07/01/2023	07/01/2023

Vendor

Download Vendor

Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
UNIVERSITY OF ILLINOIS		CHAMPAIGN IL 618200000	Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code	Description
77060	RESEARCH PROGRAM, INVASIVE PLANT MANAGMENT SECTION

Expand All Deliverables Download Deliverables

Deliverable Number

Commodity/Service Type

Major Deliverable

Method of Payment

Botanical science services

1 - Contractor will perform research services based on issued Task Assignment(s) with scope of servi...

Cost Reimbursement

Major Deliverable: 1 - Contractor will perform research services based on issued Task Assignment(s) with scope of services to achieve research project objectives outlined the proposal(s).

Deliverable Price: $0.00

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

Performance Metrics: Contractor will perform research services based on issued Task Assignment(s) with scope of services to achieve research project objectives outlined the proposal(s). Contractor will submit a mid-term report detailing progress of project along with detailed research data. The contractor will submit a final report addressing each project objective along detailed research data and a final analysis of this data and/or materials

Financial Consequences: The COMMISSION will temporarily withhold cash payments pending correction of a deficiency by CONTRACTOR; Disallow all or part of the cost of the activity or action not in compliance; Request refund of previously disbursed payments related to deficiency; Wholly or partly suspend or terminate this agreement; Withhold future task assignments for the project or program. Any and all equipment, products or materials necessary to perform this CONTRACT shall be supplied by the CONTRACTOR, unless otherwise specified herein.

Source Documentation Page Reference:

Deliverable Number:

TA2401

Botanical science services

TA2401 - Contractor will perform research services based on issued Task Assignment(s) with scope of ...

Cost Reimbursement

Major Deliverable: TA2401 - Contractor will perform research services based on issued Task Assignment(s) with scope of services to achieve research project objectives outlined the proposal(s).

Deliverable Price: $34,976.32

Non Price Justification:

Source Documentation Page Reference:

Deliverable Number: TA2401

Displaying 1 to 2 of 2

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

Expand All Payments Download Payments

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.

Fiscal Year

Total Amount

2023-2024

$26,367.94

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 - 22137	04/18/2023	4/20/2023 4:06:44 PM
Amendment	TA2401	07/01/2023	8/21/2023 9:21:24 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	08/17/2023	2023-2024	View



		TestCancel

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