Contract Information
FLAIR ID:
03234
Long Title:
Seva Technologies, LLC
Total Amount:
$18,696.00
Paid to Date:
$18,696.00
Agency Contract ID:
K03234
Vendor Name:
SEVA TECHNOLOGIES LLC
Total Budget:
$18,696.00
Date of Execution:
03/20/2014
General Description:
PO expired and not contract was requested.
Main Details
Short Title:
Seva
Contract Type:
Settlement Agreement
Contract Status:
Closed or Expired
Begin Date:
03/20/2014
Original End Date:
12/31/1969
Statutory Authority:
Chapter 16, Florida Statutes
Financial Assistance:
None
CFDA:
None
CSFA:
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Settlement Agreement [s. 17.03 (1), FS]
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2013-2014 | Recurring | $18,696.00 | 41202261021411004000010413300 | 07/01/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| SEVA TECHNOLOGIES LLC | TALLAHASSEE | A |
| 1 | Application Developement, Analyst, Advanced | |
| Commodity/Service Type: | ||
| Deliverable Price: | $18,696.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | Lump Sum | |
| Financial Consequences: | none | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 2 | 03/20/2014 | Original Contract Document | K03234 Seva Tech-SETTLEMENT FY14_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2013-2014 | D4000528051 | V0099860001 | SEVA TECHNOLOGIE | $18,696.00 | 41202261021411004000010413300 | 04/07/2014 |