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  2. Agency Contracts

Agency Contracts

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FLAIR ID:
W1137
Long Title:
Department of Corrections Work Squad
Total Amount:
$0.00
Paid to Date:
$43,122.75
Agency Contract ID:
W1137
Vendor Name:
DEPARTMENT OF CORRECTIONS, CORRECTIONAL WORK PROGRAM TRUST FUND
Total Budget:
$0.00
Date of Execution:
04/10/2018
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:
Closed or Expired
Begin Date:
04/10/2018
Original End Date:
04/10/2019
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

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

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1Correctional Officer Salaries and Position Related Expenses
 Commodity/Service Type:Labor training or development
 Deliverable Price:$14,374.25
 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:$31.85
 Non Price Justification:
 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:

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Documentation
Num Posted Date Title Document
1.04/25/2018Original Contract DocumentW1137 DC Inmate Work Squad executed.pdf

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Contract Change
Num Type Change Amount Execution Date Effective Date End Date Description

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Payments

View List of Payments

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.

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

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Maximum of 1000 entries will be displayed.


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