Contract Information
FLAIR ID:
04565
Long Title:
Rust Consulting, Inc.
Total Amount:
$130,123.00
Paid to Date:
$130,123.00
Agency Contract ID:
K04565
Vendor Name:
RUST CONSULTING, INC.
Total Budget:
$130,123.00
Date of Execution:
10/29/2018
General Description:
Rust Consulting will provide a claims and restitution process for 100,000 consumers.
Main Details
Short Title:
Rust
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Active
Begin Date:
10/29/2018
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:
Expert services
Agency Reference Number:
L13-3-1129
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2018-2019 | Recurring | $130,123.00 | 41202439001411010000010102000 | 07/01/2018 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| RUST CONSULTING, INC. | MINNEAPOLIS | A |
| 1 | Class Data Management: Receive data files | |
| Commodity/Service Type: | ||
| Deliverable Price: | $500.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | All tasks must be performed as specified in Articles 2 and 4 | |
| Financial Consequences: | 25%reductionontheinvoicesubmitted,perdeliverablenotperformedasspecified | |
| Source Documentation Page Number: | ||
| 54 | Discount | |
| Commodity/Service Type: | ||
| Deliverable Price: | $-4,761.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | less 10 percent discount hourly fees | |
| Financial Consequences: | non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 11/30/2018 | Original Contract Document | K04565 RUST Consulting ATT Contract executed redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000617965 | V0094300001 | RUST CONSULTING, | $8,772.86 | 41202439001411010000010102000 | 06/26/2019 | |
| 2018-2019 | D9000617965 | V0094300002 | RUST CONSULTING, | $2,636.43 | 41202439001411010000010102000 | 06/26/2019 | |
| 2018-2019 | D9000617942 | V0094070001 | RUST CONSULTING, | $10,465.59 | 41202439001411010000010102000 | 06/26/2019 | |
| 2018-2019 | D9000398942 | V0061820001 | RUST CONSULTING, | $21,208.79 | 41202439001411010000010102000 | 02/25/2019 | |
| 2018-2019 | D9000356404 | V0055940001 | RUST CONSULTING, | $3,918.96 | 41202439001411010000010102000 | 01/31/2019 | |
| 2018-2019 | D9000328348 | V0051410001 | RUST CONSULTING, | $29,403.66 | 41202439001411010000010102000 | 01/15/2019 | |
| 2018-2019 | D9000304086 | V0047890001 | RUST CONSULTING | $9,637.04 | 41202439001411010000010102000 | 12/28/2018 | |
| 2019-2020 | D0000230846 | V0036900001 | RUST CONSULTING, | $7,105.51 | 41202439001411010000010102000 | 11/13/2019 | |
| 2019-2020 | D0000155453 | V0025350001 | RUST CONSULTING, | $5,872.32 | 41202439001411010000010102000 | 09/30/2019 | |
| 2019-2020 | D0000099862 | V0016210001 | RUST CONSULTING, | $7,340.35 | 41202439001411010000010102000 | 08/28/2019 | |
| 2019-2020 | D0000041668 | V0005860001 | RUST CONSULTING, | $21,024.59 | 41202439001411010000010102000 | 07/26/2019 | |
| 2019-2020 | D0000038950 | V0005510001 | RUST CONSULTING, | $2,000.00 | 41202439001411010000010102000 | C | 07/25/2019 |
| 2019-2020 | D0000038949 | V0005500001 | RUST CONSULTING, | $736.90 | 41202439001411010000010102000 | 07/25/2019 |