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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: ADM631

Long Title: Uniforms and Clothing Apparel

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Contract Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Date of Execution: 06/19/2015

General Description: Uniforms and Clothing Apparel

Main Information

Agency Contract ID: ADM631

FLAIR Contract ID: AD631

Short Title: Uniforms

Long Title: Uniforms and Clothing Apparel

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 06/19/2015

Date of Beginning: 07/01/2015

Original End Date: 06/30/2020

New Ending Date: 06/30/2021

Agency Service Area: ADMIN

Statutory Authority: 287.057

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 Bid [s. 287.057(1)(a), F.S.]

State Term Contract ID: 53102700-15-ACS

Contract’s Exemption Justification:

Agency Reference Number: 2015018C

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: 9/19/2018

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 07/01/2016 2016-2017

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Renewal $0.00 A2 Renewal 07/01/2020 05/29/2020 06/30/2021
Amendment $0.00 A1 New Logo 10/04/2018 10/04/2018

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
THE SHOE BOX OF TALLAHASSEE INCTHE SHOE BOX INC OF TALLAHASSEE 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
     
Uniforms Deliverable No. 1 - Uniforms and Clothing Apparel for State Agencies 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 - AD631 06/19/2015 9/19/2018 9:11:15 AM
Procurement Original Contract - AD631 9/19/2018 9:07:31 AM
Amendment A1 10/04/2018 10/4/2018 2:15:32 PM
Renewal A2 05/29/2020 6/16/2020 11:58:13 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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