Contract Information
FLAIR ID:
03192
Long Title:
Tompkins Appraisal Group
Total Amount:
$27,000.00
Paid to Date:
$20,446.25
Agency Contract ID:
K03192
Vendor Name:
TOMPKINS APPRAISAL GROUP
Total Budget:
$27,000.00
Date of Execution:
11/18/2001
General Description:
Appraisal service needed to review records and testimony need for upcoming trial in mortgage fraud case.
Main Details
Short Title:
Tompkins
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
11/18/2013
Original End Date:
12/31/1969
Statutory Authority:
Chapter 16 f.s.
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:
Legal services
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2014-2015 | Recurring | $10,000.00 | 41101000496412001000010011800 | 07/01/2014 | |
| 2013-2014 | Recurring | $10,000.00 | 41101000496412001000010011800 | 07/01/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| TOMPKINS APPRAISAL GROUP | LAKE CITY | A |
| 6 | Research Assistant | |
| Commodity/Service Type: | ||
| Deliverable Price: | $75.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | per hour | |
| Financial Consequences: | non-payment | |
| Source Documentation Page Number: | ||
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $7,000.00 | 01/23/2014 | 01/23/2014 | 12/31/1969 | Funds needed for additional case work. |
| Closed | Amendment | $0.00 | 12/31/1969 | 12/31/1969 | 01/05/2016 | |
| A2 | Amendment | $10,000.00 | 08/28/2014 | 08/28/2014 | 12/31/1969 | Amendment to add increase funds from 17,000 to 27,000 for continued service. |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000144525 | V0029230001 | TOMPKINS APPRAIS | $4,281.25 | 41101000496412001000010011800 | 09/17/2014 | |
| 2013-2014 | D4000471834 | V0089130001 | TOMPKINS APPRAIS | $7,227.50 | 41101000496412001000010011800 | 03/10/2014 | |
| 2013-2014 | D4000416842 | V0078700001 | TOMPKINS APPRAIS | $8,937.50 | 41101000496412001000010011800 | 02/10/2014 |