Contract Information
FLAIR ID:
03250
Long Title:
Gordon Ink, LLC
Total Amount:
$17,500.00
Paid to Date:
$17,009.04
Agency Contract ID:
K03250
Total Budget:
$17,500.00
Date of Execution:
04/16/2014
General Description:
Research consultant to complete report project on Lowering Dropout through Involving Fathers (Education) and Reducation of Recidivism through Family Involvement and to carry out other duties as assigned by the Council.
Main Details
Short Title:
Gordon
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
04/16/2014
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:
Informal quoted purchase not exceeding Category Two - Request for Quotes [s 287.056 (2), FS & Rule 60A-l.002 (4)(m), FAC]
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| 1 | Prepare 2 reports | |
| Commodity/Service Type: | ||
| Deliverable Price: | $16,780.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | per report | |
| Financial Consequences: | non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 05/22/2014 | Original Contract Document | K03250 executed_Redacted.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $-17,500.00 | 05/23/2014 | 05/23/2014 | 06/30/2014 | Amended to add attachments A, B, C, and D. To amend articles 2, 3, 4, 5, 6, and 10. Reduce the cost from $35,000.00 to $17,500.00. |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000002740 | V0000550006 | GORDON INK | $94.73 | 41101000496411004000010077700 | C | 07/07/2014 |