Contract Information
FLAIR ID:
04776
Long Title:
Volusia Reporting Compnay
Total Amount:
$0.00
Paid to Date:
$195.74
Agency Contract ID:
K04776
Vendor Name:
VOLUSIA REPORTING COMPANY
Total Budget:
$0.00
Date of Execution:
07/01/2019
General Description:
court reporting services circuit 18
Main Details
Short Title:
Volusia
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Active
Begin Date:
07/01/2019
Original End Date:
06/30/2020
Statutory Authority:
Chapter 681, Florida Statutes
Financial Assistance:
None
CFDA:
None
CSFA:
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Agency Request for Proposal [s. 287.057 (1) (b), FS]
State Term Contract ID:
82111603-19-01
Agency Reference Number:
RFP DLA 2019.03 Circuit 18
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| VOLUSIA REPORTING COMPANY | DAYTONA BEACH | R |
| 117 | Video Conferencing - Bridge Service | |
| Commodity/Service Type: | ||
| Deliverable Price: | $30.60 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | set up fee | |
| Financial Consequences: | 20% per page, 15% per hour | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 07/29/2019 | Original Contract Document | K04776_Redacted.pdf |
| 2 | 08/27/2020 | Rate Fees FY 20/21 | K04776 Price Sheet Volusia Reporting Company FY 20-21.pdf |
| 3 | 07/14/2021 | Amendment Document | K04776 Volusia Reporting Web Conferencing Amendment executed_Redacted.pdf |
| 4 | 07/30/2021 | Rate Fees FY 21/22 |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| 4 | Administrative change | $0.00 | 09/22/2021 | 09/22/2021 | 12/31/1969 | Changed Contract Manager from Tina Vaughan to Leighanne Bauer. |
| 3 | Administrative change | $0.00 | 07/01/2021 | 07/01/2021 | 06/30/2022 | Rate change FY 21/22 |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2021-2022 | D2000125868 | V0017600001 | VOLUSIA REPORTIN | $98.84 | 41602438001411010000010077700 | 09/17/2021 | |
| 2021-2022 | D2000044890 | V0006530001 | VOLUSIA REPORTIN | $96.90 | 41602438001411010000010077700 | C | 07/30/2021 |