DFS Header

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

Tweet

Contract Information

 

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Agency Contract ID: 23288

Long Title: Eckerd College Land Lease

Vendor Name: ECKERD COLLEGE INC.

Total Contract Amount: $2,500.00

Total Budgetary Amount: $2,500.00

Total Payment To Date: $150.00

Date of Execution: 09/05/2024

General Description: LEASE SPACE CONTAINING ±1.50 ACRES, WHICH IS SITUATED ON ECKERD COLLEGE PROPERTY AT 4200 54TH AVE S. ST. PETERSBURG, FL 3371, IN THE COUNTY OF PINELLAS, STATE OF FLORIDA.

Main Information

Agency Contract ID: 23288

FLAIR Contract ID: 23288

Short Title: Eckerd

Long Title: Eckerd College Land Lease

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 09/05/2024

Date of Beginning: 09/05/2024

Original End Date: 06/30/2074

New Ending Date:

Agency Service Area: FWRI

Statutory Authority: F.S. 379

Contract Involves State or Federal Financial Assistance: No

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: Leases with federal agencies and other State/Local government entities

State Term Contract ID:

Contract’s Exemption Justification: Leases with federal agencies and other State/Local government entities

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: $2,500.00

Total Contract Amount: $2,500.00

Total Recurring Budgetary Amount: $2,500.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $2,500.00

Total Unfunded Amount: $0.00

As of Date: 8/6/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2073 2073-2074 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2072 2072-2073 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2071 2071-2072 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2070 2070-2071 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2069 2069-2070 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2068 2068-2069 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2067 2067-2068 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2066 2066-2067 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2065 2065-2066 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2064 2064-2065 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2063 2063-2064 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2062 2062-2063 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2061 2061-2062 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2060 2060-2061 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2059 2059-2060 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2058 2058-2059 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2057 2057-2058 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2056 2056-2057 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2055 2055-2056 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2054 2054-2055 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2053 2053-2054 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2052 2052-2053 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2051 2051-2052 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2050 2050-2051 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2049 2049-2050 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2048 2048-2049 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2047 2047-2048 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2046 2046-2047 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2045 2045-2046 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2044 2044-2045 93227781000
$50.00 77-10-1-000083-77350200-00-040000-00 07/01/2043 2043-2044 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2042 2042-2043 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2041 2041-2042 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2040 2040-2041 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2039 2039-2040 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2038 2038-2039 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2037 2037-2038 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2036 2036-2037 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2035 2035-2036 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2034 2034-2035 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2033 2033-2034 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2032 2032-2033 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2031 2031-2032 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2030 2030-2031 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2029 2029-2030 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2028 2028-2029 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2027 2027-2028 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2026 2026-2027 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2025 2025-2026 93227781000
$50.00 77-10-1-000083-77650200-00-040000-00 07/01/2024 2024-2025 93227781000


No Non-Recurring Budgetary records found for this contract.

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
ECKERD COLLEGE INC. SAINT PETERSBURG FL 337110000 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
     
Land leases Lease space for 1.5 acres at an annual rate of $50.00 at 4200 54th Ave S, St. Petersburg, FL 33711 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
     
2026-2027 $50.00
     
2025-2026 $50.00
     
2024-2025 $50.00

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 - 23288 09/05/2024 9/11/2024 12:56:18 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.
BACK TO TOP    



2011 © Florida Department of Financial Services