Contract Information
FLAIR ID:
L0144
Long Title:
Fairway East Kennedy Owner LLC
Total Amount:
$0.00
Paid to Date:
$55,888.17
Agency Contract ID:
410:0144
Vendor Name:
PG_PKY FAIRWAY JV LLC
Total Budget:
$0.00
Date of Execution:
07/08/2020
General Description:
Leased office space for Tampa downtown
Main Details
Short Title:
Fairway
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Active
Begin Date:
04/01/2020
Original End Date:
03/31/2026
Statutory Authority:
Chapter 16, Florida Statutes
Financial Assistance:
None
CFDA:
None
CSFA:
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Leases more than 5,000 sq ft in a privately owned facility - must be obtained through competitive procurement [s. 255.249, FS and Rule 60H-1.015, FAC]
Agency Reference Number:
410:0144
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| PG_PKY FAIRWAY JV LLC | ATLANTA | A |
| 1 | Mod to change effective date. 4/1/21 to 6/1/21 | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Agreement without a financial exchange or impact. | |
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | Space will be provided during the timeframes specified in the contract. Lessor has a right to inspect premises. Lessor is not liable for loss or damage to the property. | |
| Financial Consequences: | 0 | |
| Source Documentation Page Number: | ||
| 2 | Lease assignment to DCF, effective 7/1/21 | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Agreement without a financial exchange or impact. | |
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | Lease assignment to transfer CLS program to DCF, effective 7/1/21. | |
| Financial Consequences: | 0 | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 07/23/2020 | Original Contract Document | 410-0144 Lease.pdf |
| 3 | 07/12/2021 | Amendment Document | 410-0144 FA Assignment of Lease.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| 2 | Amendment | $0.00 | 06/30/2021 | 07/01/2021 | 07/01/2021 | Lease assignment to DCF |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2020-2021 | D1000533673 | V0067190002 | PG-PKY FAIRWAY J | $55,888.17 | 41602438001411010000004000000 | 06/16/2021 |