Contract Information
FLAIR ID:
03575
Long Title:
ChildNet, Inc.
Total Amount:
$2,780.00
Paid to Date:
$2,778.75
Agency Contract ID:
K03575
Vendor Name:
CHILDNET.INC.
Total Budget:
$2,780.00
Date of Execution:
02/13/2015
General Description:
Memorandum of Understanding (MOU)
Main Details
Short Title:
ChildNet
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
02/13/2015
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:
Legal services, including Attorney, paralegal, expert witness, 2 appraisal and mediator services [s. 287.057 (3) (f) 4, FS]
Exemption Justification:
Legal services
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2014-2015 | Recurring | $2,780.00 | 41602438001411010000010077700 | 07/01/2014 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| CHILDNET.INC. | FT. LAUDERDALE | A |
| 1 | Professional services rendered to the OAG for participating in a teleconference with the English law frim, Bindmans, LLP, a limited liability partnership, registered in England and Wales ( Bindsman ) | |
| Commodity/Service Type: | ||
| Deliverable Price: | $2,780.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | Lump sum | |
| Financial Consequences: | None | |
| Source Documentation Page Number: | ||
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2015-2016 | D6000238858 | V0040110013 | KERR-BREINER, J | $-1.25 | 41202492001411010000010077700 | 11/10/2015 | |
| 2014-2015 | D5000460831 | V0080900001 | CHILDNET, INC | $2,780.00 | 41602438001411010000010077700 | 03/12/2015 |