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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Contract Information

 

Summary

Agency Name: STATE COURTS SYSTEM

Agency Contract ID: MA170001

Long Title: Master Agreement for Spanish Interpreters

Vendor Name: Multiple Vendors for this contract, see below

Total Contract Amount: $472,670.00

Total Budgetary Amount: $472,670.00

Total Payment To Date: $49,767.45

Date of Execution: 12/21/2017

General Description: Interpretation and translation services.

Main Information

Agency Contract ID: MA170001

FLAIR Contract ID: 00001

Short Title: MA-SP-INT

Long Title: Master Agreement for Spanish Interpreters

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 12/21/2017

Date of Beginning: 12/21/2017

Original End Date: 01/31/2020

New Ending Date:

Agency Service Area:

Statutory Authority: s. 29, F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Agency Invitation to Negotiate [s. 287.057(1)(c), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: ITN-1617-001

Business Case Study Done: No

Legal Challenges to Procurement: No

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: No

Was the Contracted Function Considered for Insourcing back to the State: No

Did the Vendor Make Capital Improvements on State Property: No

Budget Information

Original Contract Amount: $472,670.00

Total Contract Amount: $472,670.00

Total Recurring Budgetary Amount: $472,670.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $472,670.00

Total Unfunded Amount: $0.00

As of Date: 1/8/2018

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$472,670.00 22-10-1-000068-22300100-00-105420-00 07/01/2017 2017-2018


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A4 Add Maryluz Sell 12/29/2017 12/29/2017
Amendment $0.00 A3 Add Diana Lanzziano-Feldman 12/27/2017 12/27/2017
Amendment $0.00 A1 Add Rivera-Navas & Ayala Interpreting 12/22/2017 12/22/2017
Amendment $0.00 A2 Add Lynn Dixon Interpreting 12/22/2017 12/22/2017

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
RIVERA NAVAS & AYALA LANGUAGE S PORT ST. LUCIE FL 349530000 Hispanic, Non Certified
LYNN DIXON LYNN DIXON INTERPRETING SERVICE PALM CITY FL 349900000 State of Florida Small Business Designation
DIANA LANZZIANO-FELDMAN PALM CITY FL 349900000 State of Florida Small Business Designation
SELL, MARY LUZ OKEECHOBEE FL 349720000 Hispanic, Non Certified

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 In person spanish interpretation service LIVE ORAL INTERPRETATION ANND TRANSLATION: Render a complete and accurate verbatim, literal oral in... Fixed Fee / Unit Rate
     
 In person spanish interpretation service TRANSLATION OF AUDIO/VIDEO RECORDING: Render a complete and accurate verbatim, literal oral or int... Fixed Fee / Unit Rate
     
 Written translation services TRANSLATION OF WRITTEN DOCUMENT: Render a complete and accurate word-for-word oral or written trans... Fixed Fee / Unit Rate
 Displaying 1 to 3 of 3    


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.
More Fiscal Year Total Amount
     
 2017-2018 $49,767.45

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Contract Documents


Click on the pdf icon or Agency Document Link to view the document
Document Type Document Reference # Executed Date Document Add Date Agency Document Link View
Original Contract Original Contract - 00001 12/21/2017 1/8/2018 12:06:00 PM
Procurement Original Contract - 00001 1/8/2018 12:06:49 PM
Amendment A1 12/22/2017 1/8/2018 12:18:14 PM
Amendment A2 12/22/2017 1/8/2018 12:17:58 PM
Amendment A3 12/27/2017 1/8/2018 12:17:34 PM
Amendment A4 12/29/2017 1/8/2018 12:22:23 PM


Audit results posted prior to June 30, 2012, appear in a summarized form. As of July 1, 2012, the audit reporting process was expanded to include additional questions and comments from the Bureau of Auditing. As audits are captured in electronic format, they will be posted to this system. If you are interested in seeing audit reports by Fiscal Year and Agency Action Plans, please click here to navigate to the Transparency Florida Contract Audit page.

  • No audits have been conducted on this contract at this time.
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