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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: 23261

Long Title: Escribano Point Road Improvements 7280.001

Vendor Name: LAGNIAPPE CONTRACTING & PAVING,

Total Contract Amount: $1,153,196.37

Total Budgetary Amount: $1,153,196.37

Total Payment To Date: $1,153,196.37

Date of Execution: 04/09/2024

General Description: CONSTRUCT A BRIDGE AND RESTORE HISTORIC HYDROLOGIC SURFACE FLOW TO NATURAL AREA BY REMOVING TWO ROADS AND INSTALLING CULVERTS. PROJECT TO INCLUDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO COMPLETE THE SCOPE OF WORK.

Main Information

Agency Contract ID: 23261

FLAIR Contract ID: 23261

Short Title: 7280.001

Long Title: Escribano Point Road Improvements 7280.001

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 04/09/2024

Date of Beginning: 04/09/2024

Original End Date: 06/03/2026

New Ending Date:

Agency Service Area:

Statutory Authority: FS 255.025

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: 23261

Contract’s Exemption Justification: 3C

Agency Reference Number: 23/24-61C

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: $1,153,196.37

Total Contract Amount: $1,153,196.37

Total Recurring Budgetary Amount: $1,153,196.37

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $1,153,196.37

Total Unfunded Amount: $0.00

As of Date: 4/11/2025

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$53,837.20 77-20-2-339052-77100700-00-083654-17 07/01/2024 2024-2025 80359105325 CO2
$36,950.76 77-20-2-339052-77100700-00-083654-17 07/01/2024 2024-2025 80359105325 CO1
$1,025,572.32 77-20-2-339052-77100700-00-083654-17 07/01/2023 2023-2024 80359105325
$36,836.09 77-20-2-339052-77350200-00-108037-00 07/01/2023 2023-2024 80359105325


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 CO2 Increasing the Total of the Contract 03/25/2025 03/25/2025 06/03/2026
Amendment $0.00 CO1 Increasing the Total of the Contract on enc line 001 10/01/2024 10/01/2024

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
LAGNIAPPE CONTRACTING & PAVING,LAGNIAPPE CONTRACTING AND PAVIN CHIPLEY FL 324280000 Non-Minority (White) Woman, 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 1 - Construct a bridge and restore historic hydrologic surface flow to natural area by removing two ... Fixed Price - Lump Sum
     
 Offsite construction service CO1 - Remove Original Helical Anchor Design (Grouted Piles) and Install 350 NCHP to 50' 10/12/14 ins... Fixed Price - Lump Sum
     
 CO2 Offsite construction service CO2 - Remove Grating & Cross Bracing Install Strongbacks, Re-Install and weld grating per structural... 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 $62,409.82
     
 2024-2025 $1,053,950.46
     
 2023-2024 $36,836.09

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 - 23261 04/09/2024 4/17/2024 11:14:07 AM
Procurement Original Contract - 23261 7/8/2026 10:45:52 AM
Amendment CO1 10/01/2024 10/9/2024 9:40:25 AM
Amendment CO2 03/25/2025 4/11/2025 5:03:44 PM


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.
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