Contract Information
FLAIR ID:
04850
Long Title:
DMS CAA-DLA 185059000 - Generator Study
Total Amount:
$12,863.00
Paid to Date:
$643.00
Agency Contract ID:
K04850
Vendor Name:
MCGINNISS & FLEMING ENGINEERING
Total Budget:
$0.00
Date of Execution:
06/07/2019
General Description:
Engineering Services Collins Building Generator Study - CAA-DLA-18059000
Main Details
Short Title:
DMS
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
06/07/2019
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:
Contract # CAA-DLA-18059000
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| MCGINNISS & FLEMING ENGINEERING | TALLAHASSEE | A |
| 1 | administer the Project Engineering Services Collins Building Generator Study, Collins Building | |
| Commodity/Service Type: | ||
| Deliverable Price: | $12,863.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | DMS agrees to furnish, or cause to be furnished, services for administration of the Project, including, but not limited to; assisting in program development; preparing budgets as required; engaging, coordinating and administering necessary consultants' services; administering the bid/selection and award of construction agreements to accomplish the specified work; administering the agreements for construction, and assisting where necessary in the enforcement of performance of the agreements | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 11/18/2019 | Original Contract Document | K04850 DMS Contract CAA-DLA-18059000.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2019-2020 | D0000296480 | V0047330001 | STATE SALE | $643.00 | 41202021034411005000010077700 | 12/23/2019 |