DFS Header
State Contract Reporting System

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

Tweet

Contract Information

 

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Agency Contract ID: 22282

Long Title: Hilochee Pole Barn Utilities Project Number 7207.008

Vendor Name: BOROMEI CONSTRUCTION, INC

Total Contract Amount: $632,552.33

Total Budgetary Amount: $632,552.33

Total Payment To Date: $632,552.33

Date of Execution: 06/07/2023

General Description: PROVIDE UTILITIES (SEWER/WATER/ELECTRIC) TO EXISTING POLE BARN SITE. FURNISH AND INSTALL NEW MODULAR BUILDING AND COMPLETE ALL SITE WORK RELATED TO MODULAR BUILDING AND PARKING AREA ACCORDING TO SITE PLANS AND SPECIFICATIONS. SET MODULAR BUILDING OVER ENGINEERED FOUNDATION DESIGNED BY BUILDING MANUFACTURER

Main Information

Agency Contract ID: 22282

FLAIR Contract ID: 22282

Short Title: 7207.008

Long Title: Hilochee Pole Barn Utilities Project Number 7207.008

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 06/07/2023

Date of Beginning: 08/26/2024

Original End Date: 03/14/2026

New Ending Date: 03/29/2026

Agency Service Area:

Statutory Authority: FS255.0525

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Agency Invitation To Bid [s. 255.25(3)(a), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: FWC 22/23-93C

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: $618,110.00

Total Contract Amount: $632,552.33

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $632,552.33

Total Budgetary Amount: $632,552.33

Total Unfunded Amount: $0.00

As of Date: 2/7/2025

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$468,110.00 77-20-2-423002-77350200-00-100340-00 07/01/2023 2023-2024 98009207207
$14,442.33 77-20-2-423002-77350200-00-100340-00 07/01/2022 2022-2023 98009207207 CO1
$150,000.00 77-20-2-423002-77350200-00-100340-00 07/01/2022 2022-2023 98009207207

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $14,442.33 CO1 CO1 changing end date & adding services 01/28/2025 01/28/2025
Amendment $0.00 NTP2.0 Delay in permitting; construction dates revised 08/26/2024 09/09/2024 03/14/2025

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
BOROMEI CONSTRUCTION, INC OKEECHOBEE FL 349720000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 Offsite construction service Provide utilities (sewer/water/electric) to existing pole barn site. Furnish and install new modula... Fixed Price - Lump Sum
     
 Offsite construction service CO1 - Fire Protection Permitting & Valves Fixed Price - Lump Sum
 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

"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
     
 2024-2025 $100,353.64
     
 2023-2024 $386,698.69
     
 2022-2023 $145,500.00

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 - 22282 06/07/2023 1/30/2024 2:19:45 PM
Amendment CO1 01/28/2025 2/7/2025 1:21:59 PM
Amendment NTP2.0 09/09/2024 9/12/2024 10:40:57 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.
BACK TO TOP    



2011 © Florida Department of Financial Services