Contract Information
FLAIR ID:
03823
Long Title:
CEV Inter, Inc.
Total Amount:
$110.00
Paid to Date:
$110.00
Agency Contract ID:
K03823
Vendor Name:
CEV INTER INC
Total Budget:
$110.00
Date of Execution:
12/03/2015
General Description:
Settlement Agreement for services provided in Case number 2014-302291; OSP Number 2012-261-ORL.
Main Details
Short Title:
CEV
Contract Type:
Settlement Agreement
Contract Status:
Closed or Expired
Begin Date:
12/03/2015
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:
Settlement Agreement [s. 17.03 (1), FS]
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2015-2016 | Recurring | $110.00 | 41101000496412001000010011800 | 07/01/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| CEV INTER INC | NEW SMYRNA BEACH | A |
| 1 | Interpreting Services | |
| Commodity/Service Type: | ||
| Deliverable Price: | $110.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | Interview with witness | |
| Financial Consequences: | None | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 12/07/2015 | Original Contract Document | K03823 - CEV Inter, Inc. - Executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2015-2016 | D6000292474 | V0048150001 | CEV INTER | $110.00 | 41101000496412001000010011800 | 12/09/2015 | |
| 2015-2016 | D6000292474 | V0048150001 | CEV INTER | $110.00 | 41101000496412001000010011800 | 12/17/2015 | |
| 2015-2016 | D6000292474 | V0048150001 | CEV INTER | $-110.00 | 41101000496412001000010011800 | 12/17/2015 |