Contract Information
FLAIR ID:
04830
Long Title:
Master Agreement Between FSU and OAG
Total Amount:
$0.00
Paid to Date:
$22,353.58
Agency Contract ID:
K04830
Vendor Name:
FLORIDA STATE UNIVERSITY
Total Budget:
$0.00
Date of Execution:
07/31/2019
General Description:
This partnership with FSU/OAG will consist of Deliverables/Task Orders directing the provision of services for a specific project.
Main Details
Short Title:
FSU-OAG
Contract Type:
Master Agreement
Contract Status:
Active
Begin Date:
07/31/2019
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:
Services or Commodities provided by Governmental Agencies, including contract with independent, non-profit college or university within the state rs. 287. 057 (3) (f) 12, and s. 287.057 (22), FS]
Exemption Justification:
Master Agreement
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| FLORIDA STATE UNIVERSITY | TALLAHASSEE | V |
| 3 | Platform Planning and Design Document | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Rate Agreement | |
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | Flat Fee | |
| Financial Consequences: | To Be Determined | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 08/26/2019 | Task Order | Updated Deliverable -Task Order 1.pdf |
| 2 | 08/26/2019 | Other | contract manager change MEMO.doc |
| 3 | 08/05/2019 | Original Contract Document | K04830 Master Agreement FSU executed.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| 1 | Administrative change | $0.00 | 08/26/2019 | 08/26/2019 | 12/31/1969 | contract manager changed from Sabrina Donovan to Douglas Smith. Chari requested Memo to give to Vendor memo included in documentation. |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2021-2022 | D2000135939 | V0019060013 | CONTRAC SV | $-146.42 | 41502302001411004000010077700 | 09/29/2021 | |
| 2019-2020 | D0000329767 | V0052230001 | FSU SPONSORED RE | $22,500.00 | 41202021034411005000010077700 | 01/16/2020 |