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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: EXECUTIVE OFFICE OF THE GOVERNOR

Agency Contract ID: DEM-17-AT-00-02-47-22-227

Long Title: Sharkey's Capitol Cafe

Vendor Name: SHARKEY'S COFFEE COMPANY

Total Contract Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Date of Execution: 08/31/2016

General Description: Food and Beverage Service during SEOC Activation. The vendor shall provide all management, supervision, labor, materials, supplies and additional equipment (except as otherwise described herein) and shall establish and operate the food service facility for the purpose of dispensing food and beverages (non- alcoholic). Service shall be prompt, efficient, and courteous, and avoid undue interference with the operation of the facility in which services are provided. The variety, menu, and appearance of food shall be consistent with approved food service industry standards. The assignment of work will be on an as needed basis and shall be consistent with the requirements delineated in the scope of work. The extended work hours noted during an emergency and in a disaster may require up to 4 meals per day and coverage for several days, or even weeks.

Main Information

Agency Contract ID: DEM-17-AT-00-02-47-22-227

FLAIR Contract ID: M0111

Short Title: AT

Long Title: Sharkey's Capitol Cafe

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 08/31/2016

Date of Beginning: 08/31/2016

Original End Date: 08/30/2017

New Ending Date:

Agency Service Area:

Statutory Authority: 252

Contract Involves State or Federal Financial Assistance: No

Recipient Type: FOR PROFIT ORGANIZATION INCLUDES SOLE PROPRIETOR

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: ITB-DEM-16-17-001

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: $0.00

Total Contract Amount: $0.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $0.00

Total Unfunded Amount: $0.00

As of Date: 9/27/2016

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 09/26/2016 2016-2017

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A1 Revised Exhibit A, Scope of Work 08/31/2016 10/03/2016

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
SHARKEY'S COFFEE COMPANY SHARKEYS COFFEE COMPANY TALLAHASSEE FL 323010000 Non-Minority

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
     
 Banquet and catering services Meals – The Division will pay the Vendor for each meal successfully delivered in accordance with the... Fixed Fee / Unit Rate
 Displaying 1 to 1 of 1    


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.
  

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 - M0111 08/31/2016 9/27/2016 8:26:26 AM
Amendment A1 10/03/2016 10/4/2016 9:36:48 AM


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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