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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: 25214

Long Title: FWRI AHU 30 Replacement 25/26-41C

Vendor Name: AIR MECHANICAL & SERVICE CORP.

Total Contract Amount: $189,032.00

Total Budgetary Amount: $189,032.00

Total Payment To Date: $189,032.00

Date of Execution: 02/05/2026

General Description: ARCHITECTURAL, ENGINEERING & CONSTRUCTION PROJECTS

Main Information

Agency Contract ID: 25214

FLAIR Contract ID: 25214

Short Title: AHU 30 Rep

Long Title: FWRI AHU 30 Replacement 25/26-41C

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 02/05/2026

Date of Beginning: 02/05/2026

Original End Date: 08/31/2027

New Ending Date:

Agency Service Area: FWRI

Statutory Authority: 287.057 F.S., 379 F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

State Term Contract ID: N/A

Contract’s Exemption Justification: Agency ITB [s. 287.057 (1)(a), FS]

Agency Reference Number: 25/26-41C

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: $184,532.00

Total Contract Amount: $189,032.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $189,032.00

Total Budgetary Amount: $189,032.00

Total Unfunded Amount: $0.00

As of Date: 8/26/2026

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$4,500.00 77-20-2-467001-77650200-00-109940-00 07/01/2026 2026-2027 90011081117 CO1
$41,547.92 77-10-2-672002-77650200-00-084230-22 07/01/2025 2025-2026 90011071117
($41,547.92) 77-10-1-000083-77650200-00-108886-00 07/01/2025 2025-2026 97902501000
$184,532.00 77-10-1-000083-77650200-00-108886-00 07/01/2025 2025-2026 97902501000

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $4,500.00 CO1 Change Order 1 08/26/2026 08/26/2026
Amendment $0.00 NTP Notice to Proceed Construction 08/20/2026 08/20/2026 08/31/2027
Amendment $0.00 M1 Contract Manager Change 07/13/2026 07/13/2026

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
AIR MECHANICAL & SERVICE CORP. TAMPA FL 336140000 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
     
Heating and cooling and air conditioning HVAC construction and maintenance services 1-Task Assigmenmet Based 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 $46,047.92
     
2025-2026 $142,984.08

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 - 25214 02/05/2026 2/11/2026 9:35:34 AM
Procurement Original Contract - 25214 7/7/2026 11:20:22 AM
Amendment CO1 08/26/2026 8/26/2026 2:08:07 PM
Amendment M1 07/13/2026 7/13/2026 11:24:05 AM
Amendment NTP 08/20/2026 9/8/2026 12:52:46 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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