Contract Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Agency Contract ID: 23296
Long Title: Montana State University Invasive Species MA	Vendor Name: MONTANA STATE UNIVERSITY
Total Contract Amount: $200,000.00	Total Budgetary Amount: $185,967.24
Total Payment To Date: $161,133.10	Date of Execution: 06/25/2024
General Description: INVASIVE SPECIES RESEARCH

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: 23296

FLAIR Contract ID: 23296

Short Title: MSU MA

Long Title: Montana State University Invasive Species MA

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 06/25/2024

Date of Beginning: 06/25/2024

Original End Date: 06/25/2029

New Ending Date:

Agency Service Area:

Statutory Authority: 369.20

Contract Involves State or Federal Financial Assistance: Yes

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: 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: 23296

Contract’s Exemption Justification: State University

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: $200,000.00

Total Contract Amount: $200,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $185,967.24

Total Budgetary Amount: $185,967.24

Total Unfunded Amount: $14,032.76

As of Date: 9/30/2026

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No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount	Account Code	Fiscal Year Effective Date	FY	Cost Accumulator	Agency Amendment Reference
$24,834.14	77-20-2-423002-77350200-00-102334-00	07/01/2026	2026-2027	90012001000	TA2716
($2,818.90)	77-20-2-423002-77350200-00-102334-00	07/01/2025	2025-2026	97839381000	TA2605
$64,598.60	77-20-2-423002-77350200-00-102334-00	07/01/2025	2025-2026	97839381000	TA2605
($218.60)	77-20-2-423002-77350200-00-102334-00	07/01/2024	2024-2025	97839381000	TA2519
$0.01	77-20-2-423002-77350200-00-102334-00	07/01/2024	2024-2025	97839381000	2519CO-1
$99,571.99	77-20-2-423002-77350200-00-102334-00	07/01/2024	2024-2025	97839381000	TA2519
$0.00	77-20-2-423002-77350200-00-102334-00	07/01/2024	2024-2025	97839381000

Contract Change

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Change Type	Amendment Amount	Agency Amendment Reference	Change Description	Amendment Effective Date	Amendment Execution Date	New Ending Date
Amendment	$0.00	2716CO1	Genetic Identification and Mapping of Native and Introduced	10/16/2026	10/16/2026
Amendment	$0.00	TA2716	Genetic Identification and Mapping of Native and Introduced	08/05/2026	08/05/2026	06/30/2027
Amendment	$0.00	TA2605C1	Extending end date and deliverable due dates	05/14/2026	05/14/2026	07/30/2026
Amendment	$0.00	TA2605	Genetic Identification and Mapping of Native and Introduced	07/01/2025	07/01/2025	06/30/2026
Amendment	$0.00	2519CO-1	CO-1 increasing amount by 0.01 and extending end date to 8/1	06/16/2025	06/16/2025	08/01/2025
Amendment	$0.00	TA2519	Genetic Identification and Mapping of Native and Introduced	07/01/2024	06/27/2024	06/30/2025

Vendor

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Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
MONTANA STATE UNIVERSITY	MONTANA STATE UNIVERSITY-BOZEMA	BOZEMAN MT 597172470	Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code	Description
77060	RESEARCH PROGRAM, INVASIVE PLANT MANAGMENT SECTION

Expand All Deliverables Download Deliverables

Deliverable Number

Commodity/Service Type

Major Deliverable

Method of Payment

Botanical science services

Contractor will perform research services based on issued Task Assignment(s) with scope of services ...

Cost Reimbursement

Major Deliverable: Contractor will perform research services based on issued Task Assignment(s) with scope of services to achieve research project objectives outlined the proposal(s).

Deliverable Price: $0.00

Non Price Justification: Price cannot be determined until the work has been completed

Performance Metrics: Contractor will perform research services based on issued Task Assignment(s) with scope of services to achieve research project objectives outlined the proposal(s). Contractor will submit a mid-term report detailing progress of project along with detailed research data. The contractor will submit a final report addressing each project objective along detailed research data and a final analysis of this data and/or materials

Financial Consequences: The COMMISSION will temporarily withhold cash payments pending correction of a deficiency by CONTRACTOR; Disallow all or part of the cost of the activity or action not in compliance; Request refund of previously disbursed payments related to deficiency; Wholly or partly suspend or terminate this agreement; Withhold future task assignments for the project or program. Any and all equipment, products or materials necessary to perform this CONTRACT shall be supplied by the CONTRACTOR, unless otherwise specified herein.

Source Documentation Page Reference:

Deliverable Number:

Botanical science services

TA2519-Contractor will perform research services based on issued Task Assignment(s) with scope of se...

Cost Reimbursement

Major Deliverable: TA2519-Contractor will perform research services based on issued Task Assignment(s) with scope of services to achieve research project objectives outlined the proposal(s).

Deliverable Price: $99,571.99

Non Price Justification:

Source Documentation Page Reference:

Deliverable Number:

Botanical science services

TA2605 - Contractor will perform research services based on issued Task Assignment(s) with scope of ...

Cost Reimbursement

Major Deliverable: TA2605 - Contractor will perform research services based on issued Task Assignment(s) with scope of services to achieve research project objectives outlined the proposal(s).

Deliverable Price: $64,598.60

Non Price Justification:

Source Documentation Page Reference:

Deliverable Number:

Botanical science services

TA2716-The contractor shall submit progress reports, scientific data, final reports, analysis of the...

Cost Reimbursement

Major Deliverable: TA2716-The contractor shall submit progress reports, scientific data, final reports, analysis of the data, and other documents including scientific published papers and/or outreach materials as required in each task assignment notification or task assignment change.

Deliverable Price: $24,834.14

Non Price Justification:

Source Documentation Page Reference:

Deliverable Number:

Displaying 1 to 4 of 4

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

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.

Fiscal Year

Total Amount

2025-2026

$61,779.70

2024-2025

$99,353.40

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
Original Contract	Original Contract - 23296	06/25/2024	8/12/2024 10:38:10 AM
Amendment	2519CO-1	06/16/2025	6/23/2025 3:57:32 PM
Amendment	TA2519	06/27/2024	8/12/2024 12:58:15 PM
Amendment	TA2605	07/01/2025	8/7/2025 11:59:00 AM
Amendment	TA2605C1	05/14/2026	5/14/2026 2:34:33 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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Contract Information

Summary

Main Information

Procurement Information

Outsourcing / Capital Improvements

Budget Information

Contract Change

Vendor

CFDA

CSFA

Payment Details

Contract Documents