Contract Information
FLAIR ID:
51201
Long Title:
Berryhill & Associates
Total Amount:
$0.00
Paid to Date:
$49.61
Agency Contract ID:
051201
Vendor Name:
BERRYHILL & ASSOCIATES, INC.
Total Budget:
$0.00
Date of Execution:
05/12/2005
General Description:
Court Reporting Services for 12th Judicial Circuit
Main Details
Short Title:
Berryhill
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 |
---|---|---|---|---|---|
2005-2006 | Recurring | $0.00 | 07/01/2005 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
BERRYHILL & ASSOCIATES, INC. | CLEARWATER | R |
36 | Court Hearings/Trials/DOAH Hearings | |
Commodity/Service Type: | ||
Deliverable Price: | $109.20 | |
Non Price Justification: | ||
Method of Payment: | Fixed Fee I Unit Rate | |
Performance Metrics: | Half Day | |
Financial Consequences: | Nonpayment | |
Source Documentation Page Number: |
Documentation
Num | Posted Date | Title | Document |
---|---|---|---|
4 | 04/25/2014 | Amendment Document | 051201_Prizm_Group_dba_Berryhill_5%_inc_08012012.pdf |
4 | 08/07/2014 | Amendment Document |
Contract Change
Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
---|---|---|---|---|---|---|
Extension 1 | Extension | $0.00 | 06/27/2014 | 06/30/2014 | 12/31/2014 | Extension until 12/31/14 |
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. |
1 | Amendment | $0.00 | 08/01/2012 | 08/01/2012 | 12/31/1969 | 5% Rate Increase |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2013-2014 | D4000245987 | V0046480001 | PRIZM GROUP, LLC | $49.61 | 41602438001411010000010077700 | 11/04/2013 |