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: 23245

Long Title: New River Middle School (Living Shoreline)-9810.018

Vendor Name: PRM ENGINEERING & CONTRACTING,

Total Contract Amount: $395,836.00

Total Budgetary Amount: $371,056.70

Total Payment To Date: $371,056.70

Date of Execution: 03/20/2024

General Description: CONSTRUCTION OF SEAWALL ENHANCEMENTS ALONG THE WATERWAY SIDE OF THE EXISTING SEAWALL INCLUDING APPROXIMATELY 90 LINEAR FEET OF RIP RAP TREATMENT, 90 LINEAR FEET OF PLANTER BOXES TREATMENT AND 90 LINEAR FEET OF MANGROVE PLANTING/RIP RAP TREATMENT IN COMPLIANCE WITH PLANS AND PERMITS

Main Information

Agency Contract ID: 23245

FLAIR Contract ID: 23245

Short Title: 9810.018

Long Title: New River Middle School (Living Shoreline)-9810.018

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 03/20/2024

Date of Beginning: 03/20/2024

Original End Date: 07/07/2025

New Ending Date:

Agency Service Area:

Statutory Authority: FS 255.25

Contract Involves State or Federal Financial Assistance: No

Recipient Type: FOR PROFIT ORGANIZATION INCLUDES SOLE PROPRIETOR

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: 23245

Contract’s Exemption Justification:

Agency Reference Number: 23/24-53C

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: $395,836.00

Total Contract Amount: $395,836.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $371,056.70

Total Budgetary Amount: $371,056.70

Total Unfunded Amount: $24,779.30

As of Date: 8/22/2025

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
($24,779.30) 77-20-2-423002-77350200-00-101012-00 07/01/2023 2023-2024 98101941338
$395,836.00 77-20-2-423002-77350200-00-101012-00 07/01/2023 2023-2024 98101941338

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 NTP Assigning an end date only 04/17/2024 04/17/2024 07/07/2025

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
PRM ENGINEERING & CONTRACTING, FORT LAUDERDALE FL 333150000 Florida Veteran, Non Certified

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 Construction of seawall enhancements along the waterway side of the existing seawall including appro... Fixed Price - Lump Sum
 Displaying 1 to 1 of 1    


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 $98,650.71
     
 2023-2024 $272,405.99

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 - 23245 03/20/2024 3/29/2024 2:07:22 PM
Amendment NTP 04/17/2024 4/2/2026 11:59:16 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