Contract Information
FLAIR ID:
04089
Long Title:
Vology, Inc
Total Amount:
$6,800.00
Paid to Date:
$6,800.00
Agency Contract ID:
K04089
Vendor Name:
VOLOGY
Total Budget:
$6,800.00
Date of Execution:
08/08/2016
General Description:
Settlement Agreement to resolve disputed issues arising from Vology's performance of Contract K03853
Main Details
Short Title:
Vology
Contract Type:
Settlement Agreement
Contract Status:
Closed or Expired
Begin Date:
09/08/2016
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]
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2015-2016 | Recurring | $6,800.00 | 41202439001411005000010077700 | 07/01/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| VOLOGY | OLDSMAR | B |
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 09/16/2016 | Other | Vology Settlement Agreement 7-28-16 Executed.pdf |
| 2 | 09/16/2016 | Other | K03853 DFS Memo Settlement Agreement Executed.pdf |
| 3 | 09/16/2016 | Other | K03853 PROGRAM MEMO - Settlement Agreement Executed.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000157741 | V0025060001 | VOLOGY, INC. | $-6,800.00 | 41202439001411005000010077700 | 10/03/2016 | |
| 2016-2017 | D7000157741 | V0025060001 | VOLOGY, INC. | $6,800.00 | 41202439001411005000010077700 | 09/29/2016 | |
| 2016-2017 | C7000009330 | VM00020 | VOLOGY, INC. | $6,800.00 | 41202439001411005000010077700 | C | 09/30/2016 |