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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: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: FM331

Long Title: Scott Safety

Vendor Name: SCOTT TECHNOLOGIES, INC

Total Contract Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Date of Execution: 10/03/2013

General Description: This is a zero cost agreement. Scott Safety will allow trained DFS employees to inspect, repair, service and provide training of its end users on the Scott air-packs used in the Fire College training programs.

Main Information

Agency Contract ID: FM331

FLAIR Contract ID: D0808

Short Title: Scott

Long Title: Scott Safety

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 10/03/2013

Date of Beginning: 10/03/2013

Original End Date: 09/09/2099

New Ending Date:

Agency Service Area: FM

Statutory Authority: 633.35

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: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

State Term Contract ID:

Contract’s Exemption Justification: sole source vendor

Agency Reference Number:

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: 10/9/2013

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 10/09/2013 2013-2014


No Non-Recurring Budgetary records found for this contract.

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
SCOTT TECHNOLOGIES, INC SCOTT SAFETY MONROE NC 281100000 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
     
 01 Fire protection system and equipment maintenance or repair service Grantee (Scott Safety) allows DFS BFST Fire College to be an in house repair center or authorized Sc... No Cost
     
 02 Fire protection system and equipment maintenance or repair service The Grantor agrees to inspect, repair, service and provide training of its end users in the proper u... No Cost
     
 03 Fire protection system and equipment maintenance or repair service Grantor (DFS Fire College) agrees that DFS will employ at a minimum one technician holding a current... No Cost
     
 04 Fire protection system and equipment maintenance or repair service At its own expense, the Grantor(DFS Fire College) will cause each certified technician to receive on... No Cost
     
 05 Fire protection system and equipment maintenance or repair service The Grantor agrees that only those technicians having a current Scott Overhaul Level Certificate sha... No Cost
     
 06 Fire protection system and equipment maintenance or repair service Grantor (Fire College) agrees during the term of the agreement and as a prerequisite to any inspecti... No Cost
     
 07 Fire protection system and equipment maintenance or repair service The Grantor will abide by all warranty procedures as described in the Scott In House Repair Center H... No Cost
     
 8 FIRE EQUIPMENT MAINTENANCE SERVICES The grantee agrees to furnish the Grantor with manuals, instructions, guides, service bulletins and ... No Cost
 Displaying 1 to 8 of 8    


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 - D0808 10/03/2013 10/11/2013 2:07:05 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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