Contract Information
FLAIR ID:
02327
Long Title:
THE ADVERTISING COUNCIL, INC
Total Amount:
$2,002,000.00
Paid to Date:
$0.00
Agency Contract ID:
K02327
Vendor Name:
THE ADVERTISING COUNCIL, INC.
Total Budget:
$2,002,000.00
Date of Execution:
02/11/2011
General Description:
Implements the Youth Reckless Driving Prevention/SUV Safety/Distracted Driving Campaign
Main Details
Short Title:
AD COUNCIL
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
02/11/2011
Original End Date:
08/11/2012
Statutory Authority:
16.015, Florida Statutes
Financial Assistance:
None
CFDA:
None
CSFA:
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Single source approval over Category Two [s. 287.057 (3) (c), FS & Rule 60A-l.045, FAC]
Exemption Justification:
Single source
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2010-2011 | Recurring | $1,835,990.79 | 41202439001411001000010102000 | 02/11/2011 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| THE ADVERTISING COUNCIL, INC. | NEW YORK | A |
| 2 | Opportunistic production and distribution | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Cost Reimbursement Plus Percentage of Cost | |
| Performance Metrics: | Provide sufficient detail documentation to support services provided | |
| Financial Consequences: | Non payment | |
| Source Documentation Page Number: | ||
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $0.00 | 04/27/2012 | 04/27/2012 | 09/30/2012 | Extend contract ending date |
| A3 | Amendment | $0.00 | 09/06/2012 | 09/06/2012 | 10/31/2012 | extended ended date |
| A2 | Amendment | $0.00 | 09/06/2012 | 09/06/2012 | 10/31/2012 | Extend contract end date |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2012-2013 | D3000384012 | V0059670001 | THE ADVERTISING COUNCIL, INC. | $1,560.00 | 41202439001411010000010102000 | 01/17/2013 | |
| 2012-2013 | D3000341178 | V0051870002 | THE ADVERTISING COUNCIL, INC. | $24.05 | 41202439001411010000010102000 | 12/21/2012 | |
| 2014-2015 | GPGMA1 | $-63,884.48 | 41202439001411010000010102000 | 06/26/2015 | |||
| 2014-2015 | GPGMA1 | $-98,252.71 | 41202439001411010000010102000 | 06/26/2015 |