Contract Information
FLAIR ID:
50701
Long Title:
Volusia Reporting
Total Amount:
$0.00
Paid to Date:
$11,147.70
Agency Contract ID:
050701
Vendor Name:
VOLUSIA REPORTING COMPANY
Total Budget:
$0.00
Date of Execution:
05/12/2005
General Description:
Court Reporting Services for 7th Judicial Circuit
Main Details
Short Title:
Volusia Re
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
05/12/2005
Original End Date:
06/30/2014
Statutory Authority:
287.059, F.S.
Financial Assistance:
None
CFDA:
None
CSFA:
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Agency Invitation to Bid [s. 287.057 (1) (a), FS]
State Term Contract ID:
972-310-06-1
Agency Reference Number:
OAG ITB 04/05-4
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2011-2012 | Recurring | $0.00 | 04/27/2012 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| VOLUSIA REPORTING COMPANY | DAYTONA BEACH | R |
| 2 | Telephone Reporting | |
| Commodity/Service Type: | ||
| Deliverable Price: | $60.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | per hour | |
| Financial Consequences: | Nonpayment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 2 | 04/25/2014 | Original Contract Document | 050701_Volusia_Reporting_Co_Redacted.pdf |
| 3 | 07/29/2014 | Amendment Document | 050701 Volusia Extension 12-31-14.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| Administrative | Amendment | $0.00 | 07/31/2014 | 07/31/2014 | 12/31/1969 | Administrative change to remove Karen Shepherd as contract administrator and add Costella Harper Lewis as the contract administrator. |
| Extension 1 | Extension | $0.00 | 06/26/2014 | 06/30/2014 | 12/31/2014 | Extension until 12/31/14 |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2013-2014 | D4000699504 | V0131280005 | VOLUSIA REPORTIN | $669.39 | 41602438001411010000010077700 | 06/27/2014 | |
| 2013-2014 | D4000577312 | V0108770002 | VOLUSIA REPORTIN | $44.05 | 41602438001411010000010077700 | 05/01/2014 | |
| 2013-2014 | D4000572048 | V0107560001 | VOLUSIA REPORTIN | $36.93 | 41202439001411010000010102000 | 04/29/2014 | |
| 2013-2014 | D4000566802 | V0106590001 | VOLUSIA REPORTIN | $36.93 | 41602438001411010000010077700 | 04/25/2014 | |
| 2013-2014 | D4000480801 | V0090830004 | VOLUSIA REPORTIN | $45.83 | 41202439001411010000010102000 | 03/13/2014 | |
| 2013-2014 | D4000480801 | V0090830005 | VOLUSIA REPORTIN | $47.61 | 41202439001411010000010102000 | 03/13/2014 | |
| 2013-2014 | D4000463890 | V0087820001 | VOLUSIA REPORTIN | $453.11 | 41202511002413001000010077700 | 03/05/2014 | |
| 2013-2014 | D4000463890 | V0087820002 | VOLUSIA REPORTIN | $131.43 | 41202511002413001000010077700 | 03/05/2014 | |
| 2013-2014 | D4000456111 | V0085670006 | VOLUSIA REPORTIN | $125.00 | 41602438001411010000010077700 | 02/28/2014 | |
| 2013-2014 | D4000445027 | V0083960002 | VOLUSIA REPORTIN | $60.00 | 41602438001411010000010077700 | 02/24/2014 | |
| 2013-2014 | D4000442256 | V0083320001 | VOLUSIA REPORTIN | $273.06 | 41202439001411010000010102000 | 02/21/2014 | |
| 2013-2014 | D4000089367 | V0018400001 | VOLUSIA REPORTING COMPANY | $107.50 | 41202511002413001000010077700 | 08/19/2013 | |
| 2013-2014 | D4000042202 | V0009330007 | VOLUSIA REPORTING COMPANY | $425.20 | 41202439001411010000010102000 | 07/25/2013 | |
| 2012-2013 | D3000135710 | V0021470001 | VOLUSIA REPORTING COMPANY | $137.34 | 41101000496412001000010011800 | 09/12/2012 |