Contract Information
FLAIR ID:
04851
Long Title:
DMS CAA-DLA18056000 APC UPS Battery Back Up
Total Amount:
$106,077.00
Paid to Date:
$69,222.61
Agency Contract ID:
K04851
Vendor Name:
MCGINNISS & FLEMING ENGINEERING
Total Budget:
$0.00
Date of Execution:
04/30/2019
General Description:
administer the Project APC UPS Battery Backup, Collins Building, Tallahassee, Florida CAA-DLA-18056000
Main Details
Short Title:
DMS
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
04/30/2019
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:
Services or Commodities provided by Governmental Agencies, including contract with independent, non-profit college or university within the state rs. 287. 057 (3) (f) 12, and s. 287.057 (22), FS]
Exemption Justification:
Contract # CAA-DLA-18056000
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| MCGINNISS & FLEMING ENGINEERING | TALLAHASSEE | A |
| 1 | administer the Project APC UPS Battery Backup, Collins Building, Tallahassee, Florida | |
| Commodity/Service Type: | ||
| Deliverable Price: | $106,077.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | DMS agrees to furnish, or cause to be furnished, services for administration of the Project, including, but not limited to; assisting in program development; preparing budgets as required; engaging, coordinating and administering necessary consultants' services; administering the bid/selection and award of construction agreements to accomplish the specified work; administering the agreements for construction, and assisting where necessary in the enforcement of performance of the agreements. | |
| Financial Consequences: | Non-Payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 11/18/2019 | Original Contract Document | K04851 DMS CAA-DLA-18056000.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2020-2021 | D1000081228 | V0011240001 | MCGINNISS & FLEM | $1,555.00 | 41101000496411005000010077700 | C | 08/25/2020 |
| 2020-2021 | D1000081207 | V0011020001 | CSI | $26,810.97 | 41101000496411005000010077700 | C | 08/25/2020 |
| 2020-2021 | D1000081207 | V0011020002 | CSI | $14,373.58 | 41101000496411005000010077700 | C | 08/25/2020 |
| 2020-2021 | D1000043614 | V0005880001 | MCGINNISS & FLEM | $1,555.00 | 41101000496411005000010077700 | C | 07/31/2020 |
| 2020-2021 | D1000039492 | V0005150001 | FEES | $128.06 | 41101000496411005000010077700 | C | 07/29/2020 |
| 2019-2020 | D0000324503 | V0051540001 | MCGINNISS & FLEM | $3,220.00 | 41202021034411005000010077700 | 01/14/2020 | |
| 2019-2020 | D0000324503 | V0051540002 | MCGINNISS & FLEM | $5,620.00 | 41202021034411005000010077700 | 01/14/2020 | |
| 2019-2020 | D0000238338 | V0038040001 | MCGINNISS & FLEM | $3,740.00 | 41202021034411005000010077700 | 11/18/2019 | |
| 2020-2021 | D0000225954 | V0035720001 | MCGINNISS & FLEM | $12,220.00 | 41202021034411005000010077700 | 07/07/2020 |