Contract Information
FLAIR ID:
03733
Long Title:
JNG HEALTH NETWORK
Total Amount:
$675.00
Paid to Date:
$675.00
Agency Contract ID:
K03733
Vendor Name:
JNG HEALTH NETWORK, PA
Total Budget:
$675.00
Date of Execution:
07/20/2015
General Description:
SA for services rendered in case no. 2011-7657 CJDP
Main Details
Short Title:
JNG HEALTH
Contract Type:
Settlement Agreement
Contract Status:
Closed or Expired
Begin Date:
07/20/2015
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:
Settlement Agreement [s. 17.03 (1), FS]
Agency Reference Number:
2011-7657
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2015-2016 | Recurring | $675.00 | 41602438001411010000010077700 | 07/20/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| JNG HEALTH NETWORK, PA | PEMBROKE PINES | V |
| 1 | Testimony/Travel | |
| Commodity/Service Type: | ||
| Deliverable Price: | $675.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | Lump sum | |
| Financial Consequences: | none | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 07/21/2015 | Original Contract Document | K03733 - JNG Executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2015-2016 | D6000082590 | V0014530001 | JNG HEALTH NETWO | $675.00 | 41602438001411010000010077700 | C | 08/17/2015 |