Contract Information
FLAIR ID:
03513
Long Title:
Holiday Inn Express
Total Amount:
$250.00
Paid to Date:
$0.00
Agency Contract ID:
K03513
Vendor Name:
HOLIDAY INN EXPRESS
Total Budget:
$250.00
Date of Execution:
10/31/2014
General Description:
Meeting room agreement
Main Details
Short Title:
Holiday
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
10/31/2014
Original End Date:
11/30/2014
Statutory Authority:
Chapter 16, Florida Statutes
Financial Assistance:
None
CFDA:
None
CSFA:
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Training and education services [s. 287.057 (3) (f) 10, and s440.491 (6), FS]
Exemption Justification:
training and education
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2014-2015 | Recurring | $250.00 | 41202202001411004000004000000 | 07/01/2014 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| HOLIDAY INN EXPRESS | LIVE OAK | A |
| 1 | Conference room table with 6 conference room chairs (11/17-18/2014) | |
| Commodity/Service Type: | ||
| Deliverable Price: | $125.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | per day | |
| Financial Consequences: | non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 11/17/2014 | Original Contract Document | K03513 Holiday Inn Express.pdf |