Contract Information
FLAIR ID:
03779
Long Title:
Esquire Deposition Solutions, LLC
Total Amount:
$600.71
Paid to Date:
$600.71
Agency Contract ID:
K03779
Vendor Name:
ESQUIRE DEPOSITION SOLUTIONS LL
Total Budget:
$600.71
Date of Execution:
01/27/2016
General Description:
Settlement Agreement for services rendered in Case No. 3:12-cv-280-J-BJD/MCR, AG#L14-4-3991 for court reporting services.
Main Details
Short Title:
Esquire
Contract Type:
Settlement Agreement
Contract Status:
Closed or Expired
Begin Date:
01/27/2016
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:
L14-4-3991
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2015-2016 | Recurring | $600.71 | 41602438001411010000010077700 | 07/01/2015 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
ESQUIRE DEPOSITION SOLUTIONS LL | ATLANTA | Y |
1 | Transcripts | |
Commodity/Service Type: | ||
Deliverable Price: | $600.71 | |
Non Price Justification: | ||
Method of Payment: | Fixed Price - Lump Sum | |
Performance Metrics: | Lump Sum - Transcripts | |
Financial Consequences: | None | |
Source Documentation Page Number: |
Documentation
Num | Posted Date | Title | Document |
---|---|---|---|
1 | 01/27/2016 | Original Contract Document | K03779 - Esquire Deposition Solutions Executed_Redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2015-2016 | D6000376051 | V0061210001 | DEPONET | $600.71 | 41602438001411010000010077700 | 01/29/2016 |