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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: 23007

Long Title: Monroe County Upland Invasive Plant Control

Vendor Name: MONROE COUNTY B.O.C.C.

Total Contract Amount: $2,500,000.00

Total Budgetary Amount: $300,000.00

Total Payment To Date: $300,000.00

Date of Execution: 06/03/2024

General Description: INVASIVE PLANT SPECIES MANAGEMENT

Main Information

Agency Contract ID: 23007

FLAIR Contract ID: 23007

Short Title: Monroe

Long Title: Monroe County Upland Invasive Plant Control

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 06/03/2024

Date of Beginning: 07/01/2024

Original End Date: 06/30/2034

New Ending Date:

Agency Service Area: 7735

Statutory Authority: 369.2, FS

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: 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: Government Contract - IGA

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: $2,500,000.00

Total Contract Amount: $2,500,000.00

Total Recurring Budgetary Amount: $300,000.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $300,000.00

Total Unfunded Amount: $2,200,000.00

As of Date: 9/30/2025

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$150,000.00 77-10-2-672002-77350200-00-100718-00 07/01/2025 2025-2026 97849391000 FK188
$150,000.00 77-20-2-030001-77350200-00-102334-00 07/01/2024 2024-2025 97849391000 FK-184
$0.00 77-20-2-423002-77350200-00-102334-00 07/01/2024 2024-2025 97849391000


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 FK188 Task Assignment for invasive plant control in Monroe County 09/25/2025 09/25/2025 08/21/2026
Amendment $0.00 FK-184 Task Assignment for invasive plant control in Monroe County 08/12/2024 08/12/2024 09/15/2025

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
MONROE COUNTY B.O.C.C. MONROE COUNTY KEY WEST FL 330400000 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
     
Planting services commodity code 70111601-As specified in each Task Assignment Scope of Work; systematically traverse,... No Cost
     
Planting services FK-184-As specified in each Task Assignment Scope of Work; systematically traverse, locate, and trea... Fixed Price - Lump Sum
     
Planting services FK188 - As specified in each Task Assignment Scope of Work; systematically traverse, locate, and tre... Fixed Price - Lump Sum
 Displaying 1 to 3 of 3    


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 $150,000.00
     
2024-2025 $150,000.00

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 - 23007 06/03/2024 6/11/2024 10:12:46 AM
Amendment FK-184 08/12/2024 8/13/2024 10:38:48 AM
Amendment FK188 09/25/2025 9/30/2025 9:06:19 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 09/02/2025 2025-2026 View
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