Contract Information
FLAIR ID:
03822
Long Title:
Gregory Court Reporting Services, Inc.
Total Amount:
$104.20
Paid to Date:
$104.20
Agency Contract ID:
K03822
Vendor Name:
GREGORY COURT REPORTING SERVICE
Total Budget:
$104.20
Date of Execution:
12/07/2015
General Description:
Settlement Agreement for services provided for a certified transcript of a deposition in Case Name State vs Erin Carrasco, Case #14-CF-2220-A; OSP Case # 2013-0232-FMY
Main Details
Short Title:
GCRS
Contract Type:
Settlement Agreement
Contract Status:
Closed or Expired
Begin Date:
12/07/2015
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 | $104.20 | 41101000496412001000010011800 | 07/01/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| GREGORY COURT REPORTING SERVICE | NAPLES | A |
| 1 | Deposition | |
| Commodity/Service Type: | ||
| Deliverable Price: | $104.20 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | Certified copy of Deposition and postage | |
| Financial Consequences: | None | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 12/08/2015 | Original Contract Document | K03822 - Gregory Court Reporting Executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2015-2016 | D6000302633 | V0049820001 | GREGORY COURT RE | $104.20 | 41101000496412001000010011800 | 12/15/2015 |