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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: 25084

Long Title: JBrown Professional Group Inc.

Vendor Name: JBROWN PROFESSIONAL GROUP, INC.

Total Contract Amount: $4,999,999.00

Total Budgetary Amount: $77,333.30

Total Payment To Date: $77,333.30

Date of Execution: 12/08/2025

General Description: PROFESSIONAL SERVICES FOR VARIOUS FWC PROJECTS ON A TASK ASSIGNMENT BASIS

Main Information

Agency Contract ID: 25084

FLAIR Contract ID: 25084

Short Title: JBROWN

Long Title: JBrown Professional Group Inc.

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 12/08/2025

Date of Beginning: 12/08/2025

Original End Date: 12/08/2030

New Ending Date:

Agency Service Area:

Statutory Authority: FS 287.055

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: Consultant's Competitive Negotiation Act [s. 287.055, F.S.]

State Term Contract ID: 25084

Contract’s Exemption Justification:

Agency Reference Number: 24/25-67

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: $4,999,999.00

Total Contract Amount: $4,999,999.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $77,333.30

Total Budgetary Amount: $77,333.30

Total Unfunded Amount: $4,922,665.70

As of Date: 5/5/2026

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$18,563.36 77-20-2-423002-77350200-00-100340-00 07/01/2025 2025-2026 92009267306 TA2
$58,769.94 77-10-1-000083-77350200-00-100777-00 07/01/2025 2025-2026 93221001000 TA1
$0.00 07/01/2025 2025-2026

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 TA2CO1 CO: Revise subtask 3 and extend due date 08/05/2026 08/05/2026 08/14/2026
Amendment $0.00 A1 We are changing Article 2 Section 2.4 : the multiplier 05/26/2026 05/26/2026
Amendment $0.00 TA2 NEW TA: 25084 TA 2 OKSWMA Culverts 7306.010 05/05/2026 05/05/2026 07/30/2026
Amendment $0.00 TA1 NEW TA: Pine Island Conservation Area Habitat 9322.001 02/11/2026 02/11/2026 06/30/2026

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
JBROWN PROFESSIONAL GROUP, INC.JBROWN PROFESSIONAL GROUP INC GAINESVILLE FL 326060000 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
     
 Professional engineering services Documentation of fulfillment of professional services for various projects as outlined in related Ta... Fixed Fee / Unit Rate
     
 Professional engineering services TA2-Survey for Culvert Locations 1, 2, 3 and 10, with design and permitting services for Culvert Loc... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
 Professional engineering services TA 2 CO1-Revise Task 3 scope and deliverable to make them independent of the permitting agency’s sch... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 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 $77,333.30

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 - 25084 12/08/2025 8/10/2026 9:33:00 AM
Procurement Original Contract - 25084 7/7/2026 10:56:46 AM
Amendment A1 05/26/2026 6/2/2026 10:43:02 AM
Amendment TA1 02/11/2026 2/11/2026 2:38:19 PM
Amendment TA2 05/05/2026 5/5/2026 11:49:33 AM
Amendment TA2CO1 08/05/2026 8/6/2026 8:18:39 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.
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