Contract Information
FLAIR ID:
04920
Long Title:
Calev Systems
Total Amount:
$345,000.00
Paid to Date:
$162,681.59
Agency Contract ID:
K04920
Vendor Name:
CALEV SYSTEMS INC.
Total Budget:
$345,000.00
Date of Execution:
08/31/2020
General Description:
Printing of the Guide to Florida's Lemon Law
Main Details
Short Title:
Calev
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Active
Begin Date:
09/18/2020
Original End Date:
09/17/2022
Statutory Authority:
Chapter 16, Florida Statutes
Financial Assistance:
None
CFDA:
None
CSFA:
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Agency Invitation to Bid [s. 287.057 (1) (a), FS]
Agency Reference Number:
ITB DLA 2020.05 Consumer Guide to the Florida Lemon Law
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2020-2021 | Recurring | $172,500.00 | 41202492001411010000004000000 | 07/01/2020 | |
| 2021-2022 | Recurring | $172,500.00 | 41202492001411010000004000000 | 07/01/2021 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| CALEV SYSTEMS INC. | MIAMI SPRINGS | A |
| 1 | Printing of the Consumer Guide to the Florida Lemon Law ($0.165) | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.16 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | Per Guide | |
| Financial Consequences: | Non-Payment | |
| Source Documentation Page Number: | ||
| 2 | Printing of the Consumer Guide to the Florida Lemon Law ($0.259) | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.26 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | Per Guide | |
| Financial Consequences: | Non-Payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 08/31/2020 | Original Contract Document | K04920 Calev Systems Contract Executed_Redacted.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| 1 | Amendment | $84,406.59 | 05/20/2022 | 05/20/2022 | 06/30/2022 | Increasing the maximum value of the contract from $345,000 to $429,406.59. And to change the Printing Deliverable rate from $0.165 to $0.259. |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2021-2022 | D2000425958 | V0054760001 | CALEV SYSTEMS | $66,825.00 | 41202492001411010000004000000 | 03/30/2022 | |
| 2021-2022 | D2000154400 | V0021350001 | CALEV SYSTEMS | $50,075.69 | 41202492001411010000004000000 | 10/05/2021 | |
| 2020-2021 | D1000291980 | V0038880001 | CALEV SYSTEMS | $112,605.90 | 41202492001411010000004000000 | 01/20/2021 |