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Contract Information

 

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Agency Contract ID: 25328

Long Title: TSC Law Enforcement Training Services

Vendor Name: TALLAHASSEE STATE COLLEGE

Total Contract Amount: $700,000.00

Total Budgetary Amount: $580,948.00

Total Payment To Date: $196,667.92

Date of Execution: 06/05/2026

General Description: MOA BETWEEN TSC AND FWC FOR THE ACQUISITION OF LAW ENFORCEMENT TRAINING SERVICES

Main Information

Agency Contract ID: 25328

FLAIR Contract ID: 25328

Short Title: TSC MOA

Long Title: TSC Law Enforcement Training Services

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 06/05/2026

Date of Beginning: 07/01/2026

Original End Date: 06/30/2027

New Ending Date:

Agency Service Area:

Statutory Authority: s. 20.331 (7)(e)

Contract Involves State or Federal Financial Assistance: No

Recipient Type: STATE COMMUNITY COLLEGES

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:

Contract’s Exemption Justification: Exempt, Services or Commodities provided by Governmental Agencies, including contract with independent, non-profit college or university within the state [s. 287. 057 (3) (f) 12, & s. 287.057 (22), FS]

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: $700,000.00

Total Contract Amount: $700,000.00

Total Recurring Budgetary Amount: $580,948.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $580,948.00

Total Unfunded Amount: $119,052.00

As of Date: 10/12/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$1,008.00 77-10-1-000083-77200100-00-100777-00 07/01/2026 2026-2027 98528025377 TSISQ2
$2,592.00 77-10-1-000083-77200100-00-100777-00 07/01/2026 2026-2027 90011561000 RBTQ2
$852.00 77-10-1-000083-77200100-00-100777-00 07/01/2026 2026-2027 90011561000 ASPQ2
$2,500.00 77-10-1-000083-77200100-00-100777-00 07/01/2026 2026-2027 90011561000 SS26Q1
$217,433.00 77-10-1-000083-77200100-00-100777-00 07/01/2026 2026-2027 90011561000 CL54Q2
$5,175.00 77-10-1-000083-77200100-00-100777-00 07/01/2026 2026-2027 90011561000 BTOS2
$5,175.00 77-10-1-000083-77200100-00-100777-00 07/01/2026 2026-2027 90011561000 BTOS1
$169,256.50 77-20-2-467001-77200100-00-100777-00 07/01/2026 2026-2027 90011561000 CL54Q1
$600.00 77-10-1-000083-77200100-00-100777-00 07/01/2026 2026-2027 90011001000 TEL2627
$7,100.00 77-10-1-000083-77200100-00-100777-00 07/01/2026 2026-2027 90011521000 RTQ126
$169,256.50 77-10-1-000083-77200100-00-100777-00 07/01/2026 2026-2027 90011561000 CL54Q1


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 07/01/2026 2026-2027

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 TSISQ2 New TA Budget and Deliverable 10/08/2026 10/08/2026
Amendment $0.00 RBTQ2 New TA Budget and Deliverable 10/07/2026 10/05/2026 10/10/2026
Amendment $0.00 ASPQ2 New TA Budget and Deliverable 09/29/2026 09/28/2026 10/02/2026
Amendment $0.00 SS26Q1 New TA Budget and Deliverable 09/30/2026 09/11/2026 10/03/2026
Amendment $0.00 BTOS1 New TA Budget and Deliverable 10/18/2026 09/11/2026 10/21/2026
Amendment $0.00 BTOS2 New TA Budget and Deliverable 10/20/2026 09/11/2026 10/23/2026
Amendment $0.00 CL54Q2 New TA Budget and Deliverable 10/01/2026 09/11/2026 12/31/2026
Amendment $0.00 CL54Q1 New TA, Budget and Deliverable 07/20/2026 06/24/2026 09/30/2026
Amendment $0.00 RTQ126 New TA, Budget and Deliverable 07/26/2026 06/24/2026 07/30/2026
Amendment $0.00 TEL2627 New TA, Budget and Deliverable 07/01/2026 06/24/2026 06/30/2027

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
TALLAHASSEE STATE COLLEGE TALLAHASSEE FL 323040000 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
     
Law enforcement vocational training services BTOS2 - Division of Law Enforcement In-Service Breath Test Operator 9000 Course (10/20/26-10/23/26) Fixed Fee / Unit Rate
     
Law enforcement vocational training services Division of Law Enforcement Fall RTL in-service Workshop (7/26/26-7/30/26) Fixed Fee / Unit Rate
     
Law enforcement vocational training services ASPQ2-Division of Law Enforcement In-Service ASP Course (09/29/26-10/2/26) Fixed Fee / Unit Rate
     
Law enforcement vocational training services Tuition : Per Student / Per Semester Fixed Fee / Unit Rate
     
Law enforcement vocational training services Text Books Fixed Fee / Unit Rate
     
Law enforcement vocational training services Test Key Fee / Per Student Fixed Fee / Unit Rate
     
Law enforcement vocational training services State Exam Fee / Per Student Fixed Fee / Unit Rate
     
Law enforcement vocational training services Meals : Breakfast / Per day Fixed Fee / Unit Rate
     
Law enforcement vocational training services Meals : Lunch / Per Day Fixed Fee / Unit Rate
     
Law enforcement vocational training services Meals: Dinner / Per Day Fixed Fee / Unit Rate
     
Law enforcement vocational training services Dormitory : Per day / student - double occupancy Fixed Fee / Unit Rate
     
Law enforcement vocational training services Dormitory : Per day/ student - single occupancy Fixed Fee / Unit Rate
     
Law enforcement vocational training services Dormitory : Per day/ officer and K-9 Fixed Fee / Unit Rate
     
Law enforcement vocational training services Long Distance Telephone Service Cost Reimbursement
     
Law enforcement vocational training services Other Training Services Cost Reimbursement
     
Law enforcement vocational training services Conference Room Rental Fixed Fee / Unit Rate
     
Law enforcement vocational training services Classroom Rental Fee: Per day/ Per classroom when the agency has cost involved for a speaker, instru... Fixed Fee / Unit Rate
     
Law enforcement vocational training services CL54Q1-Division of Law Enforcement Basic Recruit Class 54 (7/20/26-9/30/26) Fixed Fee / Unit Rate
     
Law enforcement vocational training services TELE2627-Contractor will provide telephone services for FWC Training Center offices for (7/1/26-6/30... Fixed Fee / Unit Rate
     
Law enforcement vocational training services SS26Q1-Division of Law Enforcement In-Service Advanced Steel Shooter's Course (9/30/26-10/3/26) Fixed Fee / Unit Rate
     
Law enforcement vocational training services CL54Q2-Division of Law Enforcement Basic Recruit Class 54 (10/1/26-12/31/26) Fixed Fee / Unit Rate
     
Law enforcement vocational training services RBTQ2-Division of Law Enforcement In-Service Reality Based Training Instructor Course (10/7/26-10/10... Fixed Fee / Unit Rate
     
Law enforcement vocational training services TSISQ2-Division of Law Enforcement emergency staging for Tropical Storm Isaias Fixed Fee / Unit Rate
 Displaying 1 to 23 of 23    


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 $196,667.92

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 - 25328 06/05/2026 10/12/2026 12:42:48 PM
Amendment ASPQ2 09/28/2026 9/29/2026 11:55:07 AM
Amendment BTOS1 09/11/2026 9/14/2026 9:50:23 AM
Amendment BTOS2 09/11/2026 9/14/2026 9:50:48 AM
Amendment CL54Q1 06/24/2026 7/7/2026 2:22:41 PM
Amendment CL54Q2 09/11/2026 9/15/2026 4:01:33 PM
Amendment RBTQ2 10/05/2026 10/5/2026 11:34:37 AM
Amendment RTQ126 06/24/2026 7/7/2026 2:49:15 PM
Amendment SS26Q1 09/11/2026 9/11/2026 4:44:00 PM
Amendment TEL2627 06/24/2026 7/7/2026 2:48:38 PM
Amendment TSISQ2 10/08/2026 10/12/2026 12:41:35 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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