Contract Information
FLAIR ID:
04822
Long Title:
Verbatim Support Servcies
Total Amount:
$0.00
Paid to Date:
$0.00
Agency Contract ID:
K04822
Vendor Name:
VERBATIM SUPPORT SERVICES
Total Budget:
$0.00
Date of Execution:
07/25/2019
General Description:
court reporter services circuit 9
Main Details
Short Title:
Verbatim
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Active
Begin Date:
07/25/2019
Original End Date:
06/30/2020
Statutory Authority:
Chapter 681, Florida Statutes
Financial Assistance:
None
CFDA:
None
CSFA:
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Agency Request for Proposal [s. 287.057 (1) (b), FS]
State Term Contract ID:
82111603-19-01
Agency Reference Number:
RFP DLA 2019.03 Circuit 9
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| VERBATIM SUPPORT SERVICES | ORLANDO | A |
| 112 | Video Services ? Each Additional Hour | |
| Commodity/Service Type: | ||
| Deliverable Price: | $102.01 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | per hour | |
| Financial Consequences: | 20% per page, 15% per hour | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 2 | 08/18/2020 | Rate Fees FY 20/21 | K04822 Price Sheet Verbatim Support Services FY 20-21.pdf |
| 3 | 08/09/2021 | Rate Fees FY 21/22 |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| 3 | Administrative change | $0.00 | 09/22/2021 | 09/22/2021 | 12/31/1969 | Changed Contract Manager from Tina Vaughan to Leighanne Bauer. |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2021-2022 | D2000446657 | V0057020002 | VERBATIM SUPPORT | $279.00 | 41602438001411010000004000000 | 04/12/2022 |