Contract Information
FLAIR ID:
05032
Long Title:
Stovall & Son dba Shorecrest Investigations
Total Amount:
$2,700.00
Paid to Date:
$1,087.20
Agency Contract ID:
K05032
Vendor Name:
STOVALL & SON INC.
Total Budget:
$2,700.00
Date of Execution:
10/30/2020
General Description:
perform database searches efficiently over 4 or 5 states concerning the issues raised on lack of moral character and to testify at trial on the research obtained.
Main Details
Short Title:
Shorecrest
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Active
Begin Date:
10/30/2020
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:
Investigator
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2020-2021 | Recurring | $2,700.00 | 41602438001411010000010077700 | 07/01/2020 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
STOVALL & SON INC. | MIAMI | A |
1 | Consultation | |
Commodity/Service Type: | ||
Deliverable Price: | $80.00 | |
Non Price Justification: | ||
Method of Payment: | Fixed Fee I Unit Rate | |
Performance Metrics: | provide consultation when required | |
Financial Consequences: | non-payment | |
Source Documentation Page Number: | ||
7 | conduct database searches | |
Commodity/Service Type: | ||
Deliverable Price: | $80.00 | |
Non Price Justification: | ||
Method of Payment: | Fixed Fee I Unit Rate | |
Performance Metrics: | search databases as needed | |
Financial Consequences: | non-payment | |
Source Documentation Page Number: |
Documentation
Num | Posted Date | Title | Document |
---|---|---|---|
1 | 10/30/2020 | Original Contract Document | K05032 Stovall Son DBA Shorecrest Investigations Contract Executed Redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2020-2021 | D1000193554 | V0026320001 | SHORECREST INVTG | $1,087.20 | 41602438001411010000010077700 | 11/06/2020 |