Contract Information
FLAIR ID:
04278
Long Title:
Litigation Services and Technologies of Florida LLC
Total Amount:
$15,000.00
Paid to Date:
$1,343.85
Agency Contract ID:
K04278
Vendor Name:
LITIGATION SERVICES AND TECHNOL
Total Budget:
$0.00
Date of Execution:
07/03/2017
General Description:
FY 17/18 Court Reporter, Circuit 19
Main Details
Short Title:
Litigation
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 |
---|---|---|
LITIGATION SERVICES AND TECHNOL | STUART | A |
1 | Depositions - first hour - traditional | |
Commodity/Service Type: | ||
Deliverable Price: | $55.00 | |
Non Price Justification: | ||
Method of Payment: | Fixed Fee I Unit Rate | |
Performance Metrics: | Unit Price | |
Financial Consequences: | Non-payment | |
Source Documentation Page Number: | ||
22 | Board and Public Meetings - Half day or any 4 hour period - Real Time | |
Commodity/Service Type: | ||
Deliverable Price: | $280.00 | |
Non Price Justification: | ||
Method of Payment: | Fixed Fee I Unit Rate | |
Performance Metrics: | Unit Price | |
Financial Consequences: | Non-payment | |
Source Documentation Page Number: | ||
38 | Transcipts - Board Meeting - 72 hour delivery | |
Commodity/Service Type: | ||
Deliverable Price: | $8.80 | |
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 | 08/10/2017 | Original Contract Document | Atlantic Reporting 19th Circuit quote 2017_Redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2017-2018 | D8000377933 | V0062000003 | ATLANTIC REPORTI | $312.10 | 41602438001411010000010077700 | 02/06/2018 | |
2017-2018 | D8000268367 | V0045130012 | PHIPPS REPORTING | $1,031.75 | 41602438001411010000010077700 | 12/04/2017 |