Contract Information
FLAIR ID:
W1034
Long Title:
Department of Corrections Work Squad
Total Amount:
$0.00
Paid to Date:
$3,507.00
Agency Contract ID:
W1034
Vendor Name:
DEPARTMENT OF CORRECTIONS, CORRECTIONAL WORK PROGRAM TRUST FUND
Total Budget:
$0.00
Date of Execution:
09/10/2015
General Description:
DOC provides work squad which includes a correctional offier and inmates from Wakulla Correctional Institution
Main Details
Short Title:
DOC Work
Contract Type:
Memorandum of Agreement/Understanding or Interagency Agreement
Contract Status:
Active
Begin Date:
02/10/2016
Original End Date:
02/09/2019
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

1Provision of imate work squad with correctional officer
 Commodity/Service Type:Relocation services
 Deliverable Price:$2.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:Cost per hour of inmate labor
 Financial Consequences:nonpayment
 Source Documention Page Number:page 4 III. 1.a.
1Provision of imate work squad with correctional officer
 Commodity/Service Type:Relocation services
 Deliverable Price:$2.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:Cost per hour of inmate labor
 Financial Consequences:nonpayment
 Source Documention Page Number:page 4 III. 1.a.
2Provision of imate work squad with correctional officer
 Commodity/Service Type:Painting services
 Deliverable Price:$2.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:Cost per hour of inmate labor
 Financial Consequences:nonpayment
 Source Documention Page Number:page 4 III. 1.a.
2Provision of imate work squad with correctional officer
 Commodity/Service Type:Painting services
 Deliverable Price:$2.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:Cost per hour of inmate labor
 Financial Consequences:nonpayment
 Source Documention Page Number:page 4 III. 1.a.

Documentation
Num Posted Date Title Document
1.09/14/2015Contract Summary FormW1034 DOC Work Squad.pdf
1.09/14/2015Contract Summary FormW1034 DOC Work Squad.pdf

Contract Change
Num Type Change Amount Execution Date Effective Date End Date Description
Administrative change$0.0002/14/2017Re: W1034 Kathaleen, I'll be the new contract manager for this contract. However, the monthly invoices should go to Jonathan as he will be the direct contact for the inmate squad and will know better than I when they are here or not. Thank You, Hank Riley General Services Manager Office of the Attorney General Room 165B, Collins Building 107 West Gaines Street Tallahassee, Florida 32301 Office #: (850)414-3452 hank.riley@myfloridalegal.com

Payments

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