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  2. Agency Contracts

Agency Contracts

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FLAIR ID:
WS884
Long Title:
Department of Corrections Work Squad
Total Amount:
$0.00
Paid to Date:
$16,242.00
Agency Contract ID:
WS884-DOC
Vendor Name:
Total Budget:
$0.00
Date of Execution:
02/10/2014
General Description:
DOC provides work squad which includes 1 Correctional Officer and inmates from Wakulla Correctional Institution
Main Details
Short Title:
DOC Work
Contract Type:
Memorandum of Agreement/Understanding or Interagency Agreement
Contract Status:
Closed or Expired
Begin Date:
02/10/2014
Original End Date:
02/09/2015
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:
Work provided by State of Florida agency
Agency Reference Number:
Budget Summary
Fiscal Year Budget Type Budgeted Amount Account Code Effective Date Amendment
2013-2014Recurring$0.0010-1-000496-41100500-00-100777-0007/01/2013

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Vendor Summary
Name Address Minority Vendor Designation

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1Provision of inmate 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
2Provision of inmate work squad with correctional officer
 Commodity/Service Type:Painting services
 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:Cost per hour of inmate labor
 Financial Consequences:Nonpayment
 Source Documention Page Number:page 4

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Documentation
Num Posted Date Title Document
1.10/21/2014Original Contract DocumentDOC Inmate Contract WS884.pdf
2.10/21/2014Amendment DocumentDOC Inmate Contract WS884 A1.pdf

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Contract Change
Num Type Change Amount Execution Date Effective Date End Date Description
A1Renewal$0.0009/24/201409/24/201402/10/2016Extends contract term by one year

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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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