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Contract Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: WC145

Long Title: Installation of automatic door opener to suite

Vendor Name: DEPARTMENT OF MANAGEMENT SERVICES

Total Contract Amount: $6,826.00

Total Budgetary Amount: $6,826.00

Total Payment To Date: $5,848.14

Date of Execution: 11/29/2018

General Description: Installation of automatic door opener for Suite occupied by the Division of Workers' Compensation in DMS owned building in Orlando (Hurston Building). DWC employee with medical restrictions submitted an ADA request for this at the suite access.

Main Information

Agency Contract ID: WC145

FLAIR Contract ID: D1302

Short Title: ADA Door

Long Title: Installation of automatic door opener to suite

Contract Type: Memorandum of Agreement/Understanding or Interagency Agreement

Contract Status: Closed or Expired

Date of Execution: 11/29/2018

Date of Beginning: 11/29/2018

Original End Date: 06/30/2020

New Ending Date:

Agency Service Area: WC

Statutory Authority: 287.057(3)(e)12, 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: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Services are exempt from competitive procurement pursuant to section 287.057(3)(e)12.

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: $10,000.00

Total Contract Amount: $6,826.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $6,826.00

Total Budgetary Amount: $6,826.00

Total Unfunded Amount: $0.00

As of Date: 10/14/2020

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
($3,174.00) 43-20-2-795003-43600100-00-100777-00 07/01/2020 2020-2021 A1
$10,000.00 43-20-2-795003-43600100-00-100777-00 07/01/2018 2018-2019

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment ($3,174.00) A1 Reduction 10/01/2020 10/01/2020

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
DEPARTMENT OF MANAGEMENT SERVICES  Not Selected

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
     
Building and Facility Construction and Maintenance Services Funding for Design/Construction Cost for auto door opener Fixed Price - Lump Sum
     
Administrative fees or tax collection services DMS administrative fee Fixed Price - Lump Sum
 Displaying 1 to 2 of 2    


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
     
2019-2020 $5,468.14
     
2018-2019 $380.00

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 - D1302 11/29/2018 11/30/2018 3:04:12 PM
Amendment A1 10/01/2020 10/14/2020 9:26:05 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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