Contract Information
FLAIR ID:
52001
Long Title:
Martina Reporting
Total Amount:
$0.00
Paid to Date:
$18,099.92
Agency Contract ID:
052001
Vendor Name:
LEE COUNTY REPORTING SERVICES,
Total Budget:
$0.00
Date of Execution:
05/13/2005
General Description:
Court Reporting Services for 20th Judicial Circuit
Main Details
Short Title:
Martina
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
05/13/2005
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 | Non-Recurring | $0.00 | 04/26/2012 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
LEE COUNTY REPORTING SERVICES, | FORT MYERS | B |
18 | Transcript Fee: Original and one (1) copy (Ten working day delivery-State holidays and weekends excluded) | |
Commodity/Service Type: | ||
Deliverable Price: | $4.14 | |
Non Price Justification: | ||
Method of Payment: | Fixed Fee I Unit Rate | |
Performance Metrics: | per page | |
Financial Consequences: | Nonpayment | |
Source Documentation Page Number: |
Documentation
Num | Posted Date | Title | Document |
---|---|---|---|
4 | 07/29/2014 | Amendment Document | 052001 Martina Extension 12-3114.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 | Extention until 12/31/14 |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2014-2015 | D5000116169 | V0023140005 | MARTINA REPORTIN | $157.50 | 41602438001411010000010077700 | 09/03/2014 | |
2014-2015 | D5000074273 | V0015100005 | MARTINA REPORTIN | $516.53 | 41602438001411010000010077700 | 08/13/2014 | |
2014-2015 | D5000053645 | V0011760012 | MARTINA REPORTIN | $181.28 | 41602438001411010000010077700 | 08/01/2014 | |
2014-2015 | D5000053645 | V0011760013 | MARTINA REPORTIN | $37.38 | 41602438001411010000010077700 | 08/01/2014 | |
2014-2015 | D5000053644 | V0011750001 | MARTINA REPORTIN | $3,211.43 | 41202510010412001000010011800 | 08/01/2014 | |
2014-2015 | D5000053644 | V0011750002 | MARTINA REPORTIN | $3,211.42 | 41202510010412001000010011800 | 08/01/2014 | |
2014-2015 | D5000053617 | V0011480019 | MARTINA REPORTIN | $157.50 | 41602438001411010000010077700 | 08/01/2014 | |
2014-2015 | D5000011449 | V0002770003 | MARTINA REPORTIN | $237.28 | 41602438001411010000010077700 | C | 07/11/2014 |
2013-2014 | D4000685185 | V0128110001 | MARTINA REPORTIN | $268.94 | 41202439001411010000010011900 | 06/23/2014 | |
2013-2014 | D4000646187 | V0121550004 | MARTINA REPORTIN | $488.99 | 41202439001411010000010102000 | 06/06/2014 | |
2013-2014 | D4000638866 | V0120290005 | MARTINA REPORTIN | $194.88 | 41602438001411010000010077700 | 06/03/2014 | |
2013-2014 | D4000572036 | V0107440004 | MARTINA REPORTIN | $-488.99 | 41202439001411010000010102000 | 05/20/2014 | |
2013-2014 | D4000572036 | V0107440004 | MARTINA REPORTIN | $488.99 | 41202439001411010000010102000 | 04/29/2014 | |
2013-2014 | D4000544347 | V0102960005 | MARTINA REPORTIN | $54.95 | 41101000496412001000010011800 | 04/15/2014 | |
2013-2014 | D4000544347 | V0102960002 | MARTINA REPORTIN | $80.07 | 41101000496412001000010011800 | 04/15/2014 | |
2013-2014 | D4000544347 | V0102960004 | MARTINA REPORTIN | $67.51 | 41101000496412001000010011800 | 04/15/2014 | |
2013-2014 | D4000544347 | V0102960003 | MARTINA REPORTIN | $64.37 | 41101000496412001000010011800 | 04/15/2014 | |
2013-2014 | D4000544347 | V0102960001 | MARTINA REPORTIN | $124.03 | 41101000496412001000010011800 | 04/15/2014 | |
2013-2014 | D4000515198 | V0097510001 | MARTINA REPORTIN | $70.65 | 41101000496412001000010011800 | 03/31/2014 | |
2012-2013 | D3000491447 | V0077740002 | LEE COUNTY REPORTING SERVICES, | $157.50 | 41602438001411010000010077700 | 03/11/2013 | |
2012-2013 | D3000398654 | V0061480001 | LEE COUNTY REPORTING SERVICES, | $267.42 | 41101000496412001000010011800 | 01/24/2013 | |
2012-2013 | D3000144561 | V0022680002 | LEE COUNTY REPORTING SERVICES, | $1,607.10 | 41602438001411010000010077700 | 09/17/2012 |