Contract Information
FLAIR ID:
03602
Long Title:
Gordon Ink, LLC
Total Amount:
$3,700.00
Paid to Date:
$375.00
Agency Contract ID:
K03602
Vendor Name:
GORDON INK, LLC
Total Budget:
$3,700.00
Date of Execution:
05/27/2015
General Description:
Research consultant needed for FL Council on the Social Status of Black Men and Boys meeting/teleconference/public forum work.
Main Details
Short Title:
Gordon
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
05/27/2015
Original End Date:
06/30/2015
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 and Rule 60A-l.002 (4)(m), FAC]
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2014-2015 | Recurring | $3,700.00 | 41101000496411004000010077700 | 07/01/2014 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| GORDON INK, LLC | TALLAHASSEE | N |
| 1 | Attend quarterly Council meetings and teleconferences as needed | |
| Commodity/Service Type: | ||
| Deliverable Price: | $75.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | Per hour | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
| 3 | Prepare reports, briefs, and public forum summaries as needed and directed by the AGENCY; Reports are to be identified by the date of the event, the report title, and the type of event (teleconference/survey/quarterly meeting/punlic forum). | |
| Commodity/Service Type: | ||
| Deliverable Price: | $75.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | Per hour - Up to $2,800.00 | |
| Financial Consequences: | Reduction of 5% per day late | |
| Source Documentation Page Number: | ||
| 4 | Travel expenses to and from CONTRACTOR's business address to any location for Council work is permitted | |
| Commodity/Service Type: | ||
| 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: | Up to $900.00 | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 05/28/2015 | Original Contract Document | K03602 - Executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000675842 | V0114160001 | GORDON INK | $375.00 | 41101000496411004000010077700 | 06/23/2015 |