Contract Information
FLAIR ID:
W1058
Long Title:
Department of Corrections Work Squad
Total Amount:
$0.00
Paid to Date:
$87,921.64
Agency Contract ID:
W1058
Vendor Name:
DEPARTMENT OF CORRECTIONS, CORRECTIONAL WORK PROGRAM TRUST FUND
Total Budget:
$0.00
Date of Execution:
03/18/2016
General Description:
DOC shall provide one (1) Correctional Work Squad Officer position to supervise an inmate work squad.
Main Details
Short Title:
DOC Work
Contract Type:
Memorandum of Agreement/Understanding or Interagency Agreement
Contract Status:
Active
Begin Date:
03/25/2016
Original End Date:
03/25/2017
Statutory Authority:
Chapter 16, Florida Statutes
Financial Assistance:
None
Recipient Type:
CFDA
None
CSFA
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Services or Commodities provided by Governmental Agencies, including contract with independent, non-profit college or university within the state rs. 287. 057 (3) (f) 12, and s. 287.057 (22), FS]
State Term Contract ID:
Exemption Justification:
interagency agreement
Agency Reference Number:
Budget Summary
Fiscal Year Budget Type Budgeted Amount Account Code Effective Date Amendment

Vendor Summary
Name Address Minority Vendor Designation
DEPARTMENT OF CORRECTIONS, CORRECTIONAL WORK PROGRAM TRUST FUND

1Officer Salary and Position Related Expenses Including Administrative costs
 Commodity/Service Type:Labor training or development
 Deliverable Price:$14,930.50
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:Costs determined each fiscal year by the Budget and Management Evaluation Bureau. Also includes the cost of safety measures such as the use of safety signs, vests and clothing.
 Financial Consequences:non-payment
 Source Documention Page Number:
1Officer Salary and Position Related Expenses Including Administrative costs
 Commodity/Service Type:Labor training or development
 Deliverable Price:$14,930.50
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:Costs determined each fiscal year by the Budget and Management Evaluation Bureau. Also includes the cost of safety measures such as the use of safety signs, vests and clothing.
 Financial Consequences:non-payment
 Source Documention Page Number:
2Overtime
 Commodity/Service Type:Labor training or development
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:If applicable, compensation shall include the hourly rate for a Correctional Officer and the average benefit package provided by the department.
 Financial Consequences:non-payment
 Source Documention Page Number:
2Overtime
 Commodity/Service Type:Labor training or development
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:If applicable, compensation shall include the hourly rate for a Correctional Officer and the average benefit package provided by the department.
 Financial Consequences:non-payment
 Source Documention Page Number:
3Operating Capital
 Commodity/Service Type:Labor training or development
 Deliverable Price:$4,969.00
 Non Price Justification:
 Method of Payment:Fixed Price - Lump Sum
 Performance Metrics:Hand held radio- The Department's procedure for Outside Work Squads requires that they have at least one primary means of direct communication with the Institution's Control Room
 Financial Consequences:non-payment
 Source Documention Page Number:
3Operating Capital
 Commodity/Service Type:Labor training or development
 Deliverable Price:$4,969.00
 Non Price Justification:
 Method of Payment:Fixed Price - Lump Sum
 Performance Metrics:Hand held radio- The Department's procedure for Outside Work Squads requires that they have at least one primary means of direct communication with the Institution's Control Room
 Financial Consequences:non-payment
 Source Documention Page Number:

Documentation
Num Posted Date Title Document
1.05/10/2016Original Contract DocumentW1058 - Executed.pdf
1.05/10/2016Original Contract DocumentW1058 - Executed.pdf

Contract Change
Num Type Change Amount Execution Date Effective Date End Date Description
1Renewal$0.0003/22/201703/25/201703/24/2018Renew this contract for its final renewal year.
Addendum AAmendment$0.0003/22/201703/22/201703/28/2018Less Training/Criminal Justice Standards and Operating Capitol

Payments

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