Contract Information
FLAIR ID:
01937
Long Title:
WEST GOVERNMENT SERVICES
Total Amount:
$0.00
Paid to Date:
$153,019.77
Agency Contract ID:
K01937
Total Budget:
$0.00
Date of Execution:
09/25/2009
General Description:
Provides access to authorized OAG staff for legal research.
Main Details
Short Title:
WEST GOVT
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
09/01/2009
Original End Date:
06/30/2012
Statutory Authority:
16.015, Florida Statutes
Financial Assistance:
None
CFDA:
None
CSFA:
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Agency Invitation to Negotiate [s. 287.057 (I) (c), FAC]
Agency Reference Number:
OAG ITN 08/09-1
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2012-2013 | Recurring | $0.00 | 07/01/2012 | ||
2011-2012 | Recurring | $0.00 | 4100 | 03/27/2012 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
5 | Provide user access to CLEAR investigative databases - User Fee by account number 1003941132 | |
Commodity/Service Type: | ||
Deliverable Price: | $62.00 | |
Non Price Justification: | ||
Method of Payment: | Fixed Price - Lump Sum | |
Performance Metrics: | per month | |
Financial Consequences: | Not applicable | |
Source Documentation Page Number: |
Contract Change
Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
---|---|---|---|---|---|---|
E1 | Extension | $0.00 | 06/22/2012 | 07/01/2012 | 06/30/2013 | Extend end date by 1 year |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2012-2013 | D3000200610 | V0031020001 | WEST PUBLISHING CORPORATION | $9,195.00 | 41101000496411005000010000100 | 10/12/2012 |