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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: 24204

Long Title: Dinner Island South Berm Project 7310.023

Vendor Name: WESTWIND CONTRACTING, INC.

Total Contract Amount: $1,572,200.00

Total Budgetary Amount: $1,572,200.00

Total Payment To Date: $1,572,200.00

Date of Execution: 02/27/2025

General Description: PROVIDING ALL LABOR, EQUIPMENT, AND MATERIALS TO CONSTRUCT DINNER ISLAND SOUTH BERM IMPROVEMENTS, INCLUDING REPLACING THE WATER CONTROL STRUCTURE, REINFORCED SPILLWAY, AND BORROW AREA, PER PLANS, SPECIFICATIONS, AND PERMITS, IN ACCORDANCE WITH THE CONTRACT DOCUMENTS AND CHAPTER 255 OF THE FLORIDA STATUTES. ALL WORK PERFORMED ON THIS PROJECT SHALL BE DONE IN ACCORDANCE WITH ALL THE CONTRACT.

Main Information

Agency Contract ID: 24204

FLAIR Contract ID: 24204

Short Title: 7310.023

Long Title: Dinner Island South Berm Project 7310.023

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 02/27/2025

Date of Beginning: 02/27/2025

Original End Date: 08/28/2026

New Ending Date: 10/12/2026

Agency Service Area:

Statutory Authority: 255.0525

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: 24204

Contract’s Exemption Justification: 3C

Agency Reference Number: 24/25-08C

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: $1,495,200.00

Total Contract Amount: $1,572,200.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $1,572,200.00

Total Budgetary Amount: $1,572,200.00

Total Unfunded Amount: $0.00

As of Date: 10/15/2025

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$77,000.00 77-10-2-672002-77350200-00-100718-00 07/01/2025 2025-2026 98002157310 CO1
($461,534.10) 77-20-2-423002-77350200-00-100340-00 07/01/2025 2025-2026 98002157310
$500,000.00 77-20-2-423002-77350200-00-100340-00 07/01/2025 2025-2026 98002157310
$461,534.10 77-10-2-672002-77350200-00-100718-00 07/01/2025 2025-2026 98002157310
($500,000.00) 77-10-2-672002-77350200-00-100228-00 07/01/2024 2024-2025 98002157310
$1,495,200.00 77-10-2-672002-77350200-00-100228-00 07/01/2024 2024-2025 98002157310

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $77,000.00 CO1 COI and changing end date 10/14/2025 10/14/2025 10/12/2026
Amendment $0.00 NTP Assigning an end date ONLY 03/28/2025 03/28/2025 08/28/2026

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
WESTWIND CONTRACTING, INC. WESTWIND CONTRACTING,INC. PEMBROKE PARK FL 330230000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code Description
77053 WILDLIFE AND SPECIES CONSERVATION
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 Offsite construction service 1 - Providing all labor, equipment, and materials to construct Dinner Island South Berm Improvements... Fixed Price - Lump Sum
     
 Offsite construction service CO1 - Item #1 The additional sod is necessary to prevent erosion which may eventually compromise the... Fixed Price - Lump Sum
 Displaying 1 to 2 of 2    


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 $1,358,100.24
     
 2024-2025 $214,099.76

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 - 24204 02/27/2025 4/9/2026 3:12:41 PM
Procurement Original Contract - 24204 7/7/2026 10:03:16 AM
Amendment CO1 10/14/2025 10/15/2025 10:20:05 AM
Amendment NTP 03/28/2025 4/17/2025 9:50:11 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 08/04/2026 2026-2027 View
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