Contract Information
FLAIR ID:
04336
Long Title:
Skye Creative
Total Amount:
$27,589.00
Paid to Date:
$27,589.00
Agency Contract ID:
K04336
Vendor Name:
SKYE CREATIVE MARKETING, LLC
Total Budget:
$27,589.00
Date of Execution:
01/08/2018
General Description:
Settlement Agreement
Main Details
Short Title:
Skye
Contract Type:
Settlement Agreement
Contract Status:
Closed or Expired
Begin Date:
01/08/2018
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 |
|---|---|---|---|---|---|
| 2017-2018 | Recurring | $27,589.00 | 41101000496411005000010012000 | 07/01/2017 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| SKYE CREATIVE MARKETING, LLC | TALLAHASSEE | M |
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 01/12/2018 | Original Contract Document | K04336 - Skye Creative executed redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2017-2018 | D8000349425 | V0057480006 | SKYE CREATIVE MA | $20,089.00 | 41101000496411005000010012000 | 01/22/2018 | |
| 2017-2018 | D8000349425 | V0057480005 | SKYE CREATIVE MA | $1,500.00 | 41101000496411005000010012000 | 01/22/2018 | |
| 2017-2018 | D8000349425 | V0057480003 | SKYE CREATIVE MA | $1,500.00 | 41101000496411005000010012000 | 01/22/2018 | |
| 2017-2018 | D8000349425 | V0057480002 | SKYE CREATIVE MA | $1,500.00 | 41101000496411005000010012000 | 01/22/2018 | |
| 2017-2018 | D8000349425 | V0057480001 | SKYE CREATIVE MA | $1,500.00 | 41101000496411005000010012000 | 01/22/2018 | |
| 2017-2018 | D8000349425 | V0057480004 | SKYE CREATIVE MA | $1,500.00 | 41101000496411005000010012000 | 01/22/2018 |