Contract Information
FLAIR ID:
L2552
Long Title:
Collins Bldg Office Space-FEC
Total Amount:
$797,259.42
Paid to Date:
$798,912.96
Agency Contract ID:
941:2552
Total Budget:
$168,192.24
Date of Execution:
01/09/2002
General Description:
Provide leased office space
Main Details
Short Title:
DMS Lease
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Active
Begin Date:
11/29/2001
Original End Date:
12/31/1969
Statutory Authority:
Chapter 16, F.S.
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, & s. 287.057 (22), FS]
Exemption Justification:
State agency to state agency lease agreement. Building leased from Department of Management Services (state owned property).
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2012-2013 | Recurring | $84,096.12 | 41202511002413001000004000000 | 07/01/2012 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
1 | Lessor agrees to provide leased office space as identified in the lease contract for a fixed rate per square foot. | |
Commodity/Service Type: | ||
Deliverable Price: | $0.00 | |
Non Price Justification: | Rate Agreement | |
Method of Payment: | Fixed Fee I Unit Rate | |
Performance Metrics: | Space will be provided during the timeframes specified in the contract. Lessor has a right to inspect premises. Lessor is not liable for loss or damage to the property. | |
Financial Consequences: | Obligations of the Lessee are subject to availability of funds appropriated by the Legislature. Lessee will not make or suffer any improper or offensive use of the premises or any use or occupancy contrary to the laws of the city or state. | |
Source Documentation Page Number: |
Contract Change
Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
---|---|---|---|---|---|---|
1 | Administrative change | $0.00 | 10/01/2021 | 10/01/2021 | 12/31/1969 | Change of CM from Amy Marshall to Tina Vaughan |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2018-2019 | D9000495762 | V0076800065 | RENT | $21,024.02 | 41202511002413001000004000000 | 04/19/2019 | |
2018-2019 | D9000488331 | V0075370065 | RENT | $21,024.02 | 41202511002413001000004000000 | 04/16/2019 | |
2018-2019 | D9000488331 | V0075370065 | RENT | $-21,024.02 | 41202511002413001000004000000 | 04/18/2019 | |
2018-2019 | D9000344055 | V0054120114 | RENT | $21,024.02 | 41202511002413001000004000000 | 01/24/2019 | |
2018-2019 | D9000167096 | V0027670065 | RENT | $21,024.02 | 41202511002413001000004000000 | 10/03/2018 | |
2018-2019 | D9000021807 | V0003170065 | RENT | $21,024.02 | 41202511002413001000004000000 | 07/17/2018 | |
2017-2018 | D8000478628 | V0077440064 | RENT | $21,024.02 | 41202511002413001000004000000 | 04/02/2018 | |
2017-2018 | D8000320357 | V0053270064 | RENT | $21,024.02 | 41202511002413001000004000000 | 01/04/2018 | |
2017-2018 | D8000196745 | V0032690064 | RENT | $21,024.02 | 41202511002413001000004000000 | 10/23/2017 | |
2017-2018 | D8000026839 | V0004390064 | RENT | $21,024.02 | 41202511002413001000004000000 | 07/20/2017 | |
2016-2017 | D7000489666 | V0075730066 | RENT | $21,024.02 | 41202511002413001000004000000 | 04/04/2017 | |
2016-2017 | D7000328934 | V0050340066 | RENT | $21,024.02 | 41202511002413001000004000000 | 01/06/2017 | |
2016-2017 | D7000213845 | V0034200066 | RENT | $21,024.02 | 41202511002413001000004000000 | 10/31/2016 | |
2016-2017 | D7000095459 | V0015010066 | RENT | $21,024.02 | 41202511002413001000004000000 | 08/25/2016 | |
2015-2016 | D6000517784 | V0083520001 | RENT | $21,024.02 | 41202511002413001000004000000 | 04/15/2016 | |
2015-2016 | D6000332025 | V0054730065 | RENT | $21,024.03 | 41202511002413001000004000000 | 01/05/2016 | |
2015-2016 | D6000178244 | V0000010065 | RENT | $21,024.03 | 41202511002413001000004000000 | 10/06/2015 | |
2015-2016 | D6000178244 | V0000010065 | RENT | $-21,024.03 | 41202511002413001000004000000 | 10/08/2015 | |
2015-2016 | D6000178240 | V0030130065 | RENT | $21,024.03 | 41202511002413001000004000000 | 10/06/2015 | |
2015-2016 | D6000063992 | V0011970001 | RENT | $21,024.03 | 41202511002413001000004000000 | 08/06/2015 | |
2014-2015 | D5000511812 | V0089240065 | RENT | $21,024.03 | 41202511002413001000004000000 | 04/02/2015 | |
2014-2015 | D5000347745 | V0063050065 | RENT | $21,024.03 | 41202511002413001000004000000 | 01/08/2015 | |
2014-2015 | D5000173213 | V0034280067 | RENT | $21,024.03 | 41202511002413001000004000000 | 10/01/2014 | |
2014-2015 | D5000050888 | V0011200001 | RENT | $21,024.03 | 41202511002413001000004000000 | 07/31/2014 | |
2013-2014 | D4000525604 | V0099840060 | RENT | $21,024.03 | 41202511002413001000004000000 | 04/04/2014 | |
2012-2013 | D3000363033 | V0055790061 | FLORIDA FACILITIES POOL CLEARIN | $21,024.03 | 41202511002413001000004000000 | 01/08/2013 | |
2012-2013 | D3000026760 | V0004200061 | FLORIDA FACILITIES POOL CLEARIN | $21,024.02 | 41202511002413001000004000000 | 07/19/2012 | |
2021-2022 | D2000432543 | V0055410064 | RENT | $21,024.03 | 41202511002413001000004000000 | 04/04/2022 | |
2021-2022 | D2000356430 | V0046120064 | RENT | $21,024.03 | 41202511002413001000004000000 | 02/16/2022 | |
2021-2022 | D2000349387 | V0045260064 | RENT | $21,024.02 | 41202511002413001000004000000 | 02/11/2022 | |
2021-2022 | D2000349387 | V0045260064 | RENT | $-21,024.02 | 41202511002413001000004000000 | 02/15/2022 | |
2021-2022 | D2000152205 | V0021040064 | RENT | $21,024.02 | 41202511002413001000004000000 | 10/04/2021 | |
2021-2022 | D2000080545 | V0011830064 | RENT | $21,024.03 | 41202511002413001000004000000 | 08/20/2021 | |
2020-2021 | D1000408814 | V0052140067 | RENT | $21,024.03 | 41202511002413001000004000000 | 04/01/2021 | |
2020-2021 | D1000291982 | V0038900067 | RENT | $21,024.03 | 41202511002413001000004000000 | 01/20/2021 | |
2020-2021 | D1000291982 | V0038900067 | RENT | $-21,024.03 | 41202511002413001000004000000 | 01/21/2021 | |
2020-2021 | D1000291982 | V0038900067 | RENT | $21,024.03 | 41202511002413001000004000000 | 01/21/2021 | |
2020-2021 | D1000145240 | V0020430067 | RENT | $21,024.03 | 41202511002413001000004000000 | 10/06/2020 | |
2020-2021 | D1000045628 | V0006290067 | RENT | $21,024.03 | 41202511002413001000004000000 | 08/03/2020 | |
2019-2020 | D0000460947 | V0073070066 | RENT | $21,024.02 | 41202511002413001000004000000 | 04/02/2020 | |
2019-2020 | D0000314305 | V0050280066 | RENT | $21,024.02 | 41202511002413001000004000000 | 01/08/2020 | |
2019-2020 | D0000182733 | V0029300066 | RENT | $21,024.02 | 41202511002413001000004000000 | 10/15/2019 | |
2019-2020 | D0000041700 | V0006180066 | RENT | $21,024.02 | 41202511002413001000004000000 | 07/26/2019 |