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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: FM469

Long Title: Marion Technical College

Vendor Name: THE SCHOOL BOARD OF MARION COUN

Total Contract Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Date of Execution: 05/30/2019

General Description: This is a no cost, MOU between SFM and Marion County School Board for instruction and training in firefighting related subjects.

Main Information

Agency Contract ID: FM469

FLAIR Contract ID: D1320

Short Title: Marion Tec

Long Title: Marion Technical College

Contract Type: Memorandum of Agreement/Understanding or Interagency Agreement

Contract Status: Closed or Expired

Date of Execution: 05/30/2019

Date of Beginning: 05/30/2019

Original End Date: 05/29/2020

New Ending Date:

Agency Service Area: FM

Statutory Authority: 633.432 & 633.444, 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: Allows the school board to provide professional and volunteer firefighters with the required instruction and training through use of the facilities, props, tools, vehicles, and equipment, which are located at the fire college.

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: 7/5/2019

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 43-10-2-393001-43300400-00-100777-00 07/01/2018 2018-2019

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
THE SCHOOL BOARD OF MARION COUN OCALA FL 344710000 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. Education and Training Services Instructional Training set forth in Rule 69A-37.055(2)(a)Florida Adminstrative Code (Part I Training... No Cost
     
 2. Education and Training Services Instructional Training set forth in Rule 69A-37.055(2)(b)Florida Adminstrative Code (Part II Trainin... No Cost
     
 3. Education and Training Services Other courses as needed and directed by the Department No Cost
     
 4. Education and Training Services A program coordinator or lead instructor will be present at the State Fire College during instructio... No Cost
     
 5. Education and Training Services Instructors will meet the minimum qualifications set forth in Rule 69A-37.059 Florida Administrative... No Cost
     
 6. Education and Training Services Instructors will be responsible for testing, grading and other academic matters No Cost
     
 7. Education and Training Services Any information requested to be provided within 30 days No Cost
     
 8. Education and Training Services All classes shall be submitted in the State Database FCDICE for approval as well as any necessary In... No Cost
     
 9. Education and Training Services All students of the School Board will submit a Waiver of Liability form. Instructors will also have... No Cost
 Displaying 1 to 9 of 9    


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 - D1320 05/30/2019 7/5/2019 3:39:32 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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