Contract Information
FLAIR ID:
04825
Long Title:
Verbatim Support Services
Total Amount:
$0.00
Paid to Date:
$1,524.75
Agency Contract ID:
K04825
Vendor Name:
VERBATIM SUPPORT SERVICES
Total Budget:
$0.00
Date of Execution:
07/25/2019
General Description:
court reporting services circuit 11
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 11
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| VERBATIM SUPPORT SERVICES | PLANTATION | A |
| 113 | Mobile Video Conferencing ? Per Hour | |
| Commodity/Service Type: | ||
| Deliverable Price: | $104.04 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | per hour | |
| Financial Consequences: | 15% per hour | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 2 | 08/26/2020 | Rate Fees FY 20/21 | K04825 Price Sheet Verbatim Support Services FY 20-21.pdf |
| 3 | 07/19/2021 | Rate Fees FY 21/22 | K04825 Verbtim Support Services FY 21-22.pdf |
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 | D2000520754 | V0066480001 | VERBATIM SUPPORT | $1,680.37 | 41202439001411010000010102000 | 05/25/2022 | |
| 2021-2022 | D2000520752 | V0066460001 | VERBATIM SUPPORT | $254.90 | 41101000496411010000010077700 | 05/25/2022 | |
| 2021-2022 | D2000505534 | V0064330001 | VERBATIM SUPPORT | $72.83 | 41101000496412001000010011800 | 05/17/2022 | |
| 2021-2022 | D2000468024 | V0059640001 | VERBATIM SUPPORT | $1,108.60 | 41202439001411010000010102000 | 04/25/2022 | |
| 2021-2022 | D2000441978 | V0056480001 | VERBATIM SUPPORT | $40.30 | 41101000496412001000010011800 | 04/08/2022 | |
| 2021-2022 | D2000437275 | V0055890001 | VERBATIM SUPPORT | $1,039.60 | 41202439001411010000010102000 | 04/06/2022 | |
| 2021-2022 | D2000437267 | V0055810002 | VERBATIM SUPPORT | $291.29 | 41202439001411010000010102000 | 04/06/2022 | |
| 2021-2022 | D2000437267 | V0055810001 | VERBATIM SUPPORT | $291.29 | 41202439001411010000010102000 | 04/06/2022 | |
| 2021-2022 | D2000202100 | V0026930002 | VERBATIM SUPPORT | $1,439.75 | 41602438001411010000004000000 | 11/03/2021 | |
| 2019-2020 | D0000296497 | V0047500009 | VERBATIM SUPPORT | $85.00 | 41602438001411010000010077700 | 12/23/2019 |