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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: EXECUTIVE OFFICE OF THE GOVERNOR

Agency Contract ID: E6011

Long Title: Lemoine CDR Logistics, LLC-MSN# 00043

Vendor Name: LEMOINE CDR LOGISTICS, LLC

Total Contract Amount: $59,480,365.16

Total Budgetary Amount: $59,480,365.16

Total Payment To Date: $13,669,632.22

Date of Execution: 06/23/2025

General Description: 2025 OVS FACILITIES-TNT-SITE PREP

Main Information

Agency Contract ID: E6011

FLAIR Contract ID: E6011

Short Title: PO-010197

Long Title: Lemoine CDR Logistics, LLC-MSN# 00043

Contract Type: Memorandum of Agreement/Understanding or Interagency Agreement

Contract Status: Active

Date of Execution: 06/23/2025

Date of Beginning: 07/23/2025

Original End Date:

New Ending Date:

Agency Service Area:

Statutory Authority: 252

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: Emergency procurement per Executive Order [s. 252.36(2), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: O2 - Emergency procurement per Executive Order [s. 252.36(2), F.S.]

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: $59,480,365.16

Total Contract Amount: $59,480,365.16

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $59,480,365.16

Total Budgetary Amount: $59,480,365.16

Total Unfunded Amount: $0.00

As of Date: 3/13/2026

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$59,480,365.16 31-20-2-398001-31700100-00-105163-00 07/05/2025 2025-2026 DEM02

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
LEMOINE CDR LOGISTICS, LLC TALLAHASSEE FL 323080000 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
     
 01 Disaster preparedness and relief POLI-00007705 Fixed Fee / Unit Rate
     
 02 Disaster preparedness and relief POLI-00007706 Fixed Fee / Unit Rate
     
 03 Disaster preparedness and relief POLI-00007707 Fixed Fee / Unit Rate
     
 06 Disaster preparedness and relief POLI-00007710 Fixed Fee / Unit Rate
     
 07 Disaster preparedness and relief POLI-00007711 Fixed Fee / Unit Rate
     
 08 Disaster preparedness and relief POLI-00007712 Fixed Fee / Unit Rate
     
 09 Disaster preparedness and relief POLI-00007713 Fixed Fee / Unit Rate
     
 10 Disaster preparedness and relief POLI-00007714 Fixed Fee / Unit Rate
     
 11 Disaster preparedness and relief POLI-00007715 Fixed Fee / Unit Rate
     
 12 Disaster preparedness and relief POLI-00007716 Fixed Fee / Unit Rate
     
 13 Disaster preparedness and relief POLI-00007717 Fixed Fee / Unit Rate
     
 14 Disaster preparedness and relief POLI-00007718 Fixed Fee / Unit Rate
     
 15 Disaster preparedness and relief POLI-00007719 Fixed Fee / Unit Rate
     
 16 Disaster preparedness and relief POLI-00008033 Fixed Fee / Unit Rate
     
 17 Disaster preparedness and relief POLI-00008034 Fixed Fee / Unit Rate
     
 18 Disaster preparedness and relief POLI-00008035 Fixed Fee / Unit Rate
     
 19 Disaster preparedness and relief POLI-00008036 Fixed Fee / Unit Rate
     
 20 Disaster preparedness and relief POLI-00008037 Fixed Fee / Unit Rate
     
 21 Disaster preparedness and relief POLI-00008038 Fixed Fee / Unit Rate
 Displaying 1 to 19 of 19    


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 $13,669,632.22

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 - E6011 06/23/2025 7/26/2025 10:21:44 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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