DFS Header

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

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: IF012

Long Title: HCSO Training Facility MOU

Vendor Name: HILLSBOROUGH COUNTY SHERIFF'S O

Total Contract Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: $0.00

Date of Execution: 05/04/2017

General Description: HCSO Walter C. Heinrich Practical Training Site will be used by the Department for the purpose of conducting firearms and other related training at the rate provided on the Schedule of Charges Sheet.

Main Information

Agency Contract ID: IF012

FLAIR Contract ID: D1096

Short Title: HCSO

Long Title: HCSO Training Facility MOU

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Active

Date of Execution: 05/04/2017

Date of Beginning: 05/04/2017

Original End Date: 09/09/2099

New Ending Date:

Agency Service Area: IF

Statutory Authority: F.S. 943.10

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: Exempt, training and education services to injured employees [s. 440.491(6), F.S.] & [ s. 287.057(3)(e)10., F.S.]

State Term Contract ID:

Contract’s Exemption Justification: County Facility Used for Conducting State Training

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: 5/17/2017

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 07/01/2016 2016-2017


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
HILLSBOROUGH COUNTY SHERIFF'S O TAMPA FL 336013371 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
     
1 Commercial or industrial facility rental Large Range Fixed Fee / Unit Rate
     
10 Commercial or industrial facility rental Single Story Residence Fixed Fee / Unit Rate
     
11 Commercial or industrial facility rental Two Story Residence Fixed Fee / Unit Rate
     
12 Commercial or industrial facility rental School House Fixed Fee / Unit Rate
     
13 Commercial or industrial facility rental Bank Fixed Fee / Unit Rate
     
14 Commercial or industrial facility rental Gas Station Fixed Fee / Unit Rate
     
15 Commercial or industrial facility rental Class Rooms Fixed Fee / Unit Rate
     
16 Commercial or industrial facility rental Tactical Shooting Berm Fixed Fee / Unit Rate
     
17 Commercial or industrial facility rental Weekend Rate Fixed Fee / Unit Rate
     
18 Commercial or industrial facility rental Evening Rate Fixed Fee / Unit Rate
     
2 Commercial or industrial facility rental Small Range Fixed Fee / Unit Rate
     
3 Commercial or industrial facility rental Shoot House Fixed Fee / Unit Rate
     
4 Commercial or industrial facility rental Rappel Tower Fixed Fee / Unit Rate
     
5 Commercial or industrial facility rental Tactical Sniper Range Fixed Fee / Unit Rate
     
6 Commercial or industrial facility rental Obstacle course Fixed Fee / Unit Rate
     
7 Commercial or industrial facility rental Indoor Range Fixed Fee / Unit Rate
     
8 Commercial or industrial facility rental Driving Pad Fixed Fee / Unit Rate
     
9 Commercial or industrial facility rental Airplane Fixed Fee / Unit Rate
 Displaying 1 to 18 of 18    


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 $0.00

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 - D1096 05/04/2017 5/17/2017 6:19:01 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.
BACK TO TOP    



2011 © Florida Department of Financial Services