Contract Information
FLAIR ID:
03792
Long Title:
Indian River Court Reporting
Total Amount:
$158.50
Paid to Date:
$158.50
Agency Contract ID:
K03792
Vendor Name:
INDIAN RIVER COURT REPORTING LL
Total Budget:
$158.50
Date of Execution:
10/05/2015
General Description:
Settlement Agreement for services rendered in case 2011-0255-FLL
Main Details
Short Title:
IRCR
Contract Type:
Settlement Agreement
Contract Status:
Closed or Expired
Begin Date:
10/05/2015
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]
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2015-2016 | Recurring | $158.50 | 41101000496412001000010011800 | 07/01/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| INDIAN RIVER COURT REPORTING LL | VERO BEACH | R |
| 1 | Depositions | |
| Commodity/Service Type: | ||
| Deliverable Price: | $158.50 | |
| 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 | 10/06/2015 | Original Contract Document | K03792 - Indian River Court Reporting Executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2015-2016 | D6000189282 | V0031500002 | INDIAN RIVER | $70.50 | 41101000496412001000010011800 | 10/12/2015 | |
| 2015-2016 | D6000189282 | V0031500001 | INDIAN RIVER | $88.00 | 41101000496412001000010011800 | 10/12/2015 |