Contract Information
FLAIR ID:
04277
Long Title:
A-1 Reporting Inc
Total Amount:
$15,000.00
Paid to Date:
$2,139.00
Agency Contract ID:
K04277
Vendor Name:
A-1 REPORTING, INC.
Total Budget:
$0.00
Date of Execution:
07/03/2017
General Description:
FY 17/18 Court Reporter for Circuit 12
Main Details
Short Title:
A-1
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/03/2017
Original End Date:
06/30/2018
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]
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| A-1 REPORTING, INC. | VENICE | R |
| 1 | Depositions - First Hour - Traditional | |
| Commodity/Service Type: | ||
| Deliverable Price: | $65.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | Unit price | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
| 18 | Board and Public Meetings - First Hour - Real Time | |
| Commodity/Service Type: | ||
| Deliverable Price: | $150.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | Unit price | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
| 30 | Transcipts - Depo - 10 working day delivery | |
| Commodity/Service Type: | ||
| Deliverable Price: | $4.25 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | Unit price | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 07/14/2017 | Original Contract Document | AG Contract Rates 070117-063018_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2017-2018 | D8000612474 | V0097210001 | A-1 COURT REPORT | $130.00 | 41602438001411010000010077700 | 06/11/2018 | |
| 2017-2018 | D8000535073 | V0085660004 | A-1 COURT REPORT | $65.00 | 41202439001411010000010102000 | 05/01/2018 | |
| 2017-2018 | D8000505229 | V0081340009 | A-1 COURT REPORT | $65.00 | 41602438001411010000010077700 | 04/16/2018 | |
| 2017-2018 | D8000439847 | V0071220009 | A-1 COURT REPORT | $65.00 | 41602438001411010000010077700 | 03/12/2018 | |
| 2017-2018 | D8000308697 | V0051260007 | A-1 COURT REPORT | $65.00 | 41602438001411010000010077700 | 12/26/2017 | |
| 2017-2018 | D8000308697 | V0051260008 | A-1 COURT REPORT | $65.00 | 41602438001411010000010077700 | 12/26/2017 | |
| 2017-2018 | D8000258294 | V0043400001 | A-1 COURT REPORT | $765.00 | 41202439001411010000010011900 | 11/28/2017 | |
| 2017-2018 | D8000247960 | V0041260005 | A-1 COURT REPORT | $468.00 | 41202439001411010000010102000 | 11/20/2017 | |
| 2017-2018 | D8000247960 | V0041260005 | A-1 COURT REPORT | $468.00 | 41202439001411010000010102000 | 05/10/2018 | |
| 2017-2018 | D8000247960 | V0041260005 | A-1 COURT REPORT | $-468.00 | 41202439001411010000010102000 | 05/10/2018 | |
| 2017-2018 | D8000133267 | V0022190001 | A-1 COURT REPORT | $180.25 | 41202439001411010000010011900 | 09/19/2017 | |
| 2017-2018 | D8000133267 | V0022190002 | A-1 COURT REPORT | $205.75 | 41202439001411010000010011900 | 09/19/2017 | |
| 2017-2018 | D8000119281 | V0019910008 | A-1 COURT REPORT | $65.00 | 41602438001411010000010077700 | 09/07/2017 |