Contract Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Agency Contract ID: FM822
Long Title: Food Services Provided at Fire College	Vendor Name: MOJO GRILL 200 LLC
Total Contract Amount: $0.00	Total Budgetary Amount: $0.00
Total Payment To Date: NA	Date of Execution: 12/19/2023
General Description: Mojos will offer food service at the Fire College. No cost agreement. The Contractor shall receive payments directly from customers for services provided.

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: FM822

FLAIR Contract ID: D2204

Short Title: FC MOJO

Long Title: Food Services Provided at Fire College

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Renewed

Date of Execution: 12/19/2023

Date of Beginning: 01/01/2024

Original End Date: 12/31/2024

New Ending Date: 12/31/2027

Agency Service Area: FM

Statutory Authority: 633

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: No Cost Procurement

State Term Contract ID:

Contract’s Exemption Justification: No Cost Procurement

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: 12/19/2023

Download Budget Information

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		07/01/2023	2023-2024

Contract Change

Download Contract Change

Change Type	Amendment Amount	Agency Amendment Reference	Change Description	Amendment Effective Date	Amendment Execution Date	New Ending Date
Renewal	$0.00	R1	Renewal	01/02/2025	11/25/2024	12/31/2027

Vendor

Download Vendor

Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
MOJO GRILL 200 LLC		OCALA FL 344780000	Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.

Expand All Deliverables Download Deliverables

Deliverable Number

Commodity/Service Type

Major Deliverable

Method of Payment

Cafeteria services

Contractor will provide all DOH inspection reports

No Cost

Major Deliverable: Contractor will provide all DOH inspection reports

Deliverable Price: $0.00

Non Price Justification: Agreement without a financial exchange or impact

Performance Metrics: The Contractor warrants that: (1) the services will be performed by qualified personnel; (2) the services will be of the kind and quality described in Attachment 2, Statement of Work; (3) the services will be performed in a professional and workmanlike manner in accordance with industry standards and practices; (4) the services will not and do not infringe upon the intellectual property rights, or any other proprietary rights, of any third party; and (5) any person or entity, whether an agent or independent contractor, that performs work on the Contract for the Contractor (Contractor Representative) will comply with any security requirements and processes as provided by the Department, or provided by the Department’s customer, for work done at the Department or other locations. The Department reserves the right to investigate or inspect at any time whether the services or qualifications offered by the Contractor meet the Contract requirements. Notwithstanding any provisions to the contrary, written acceptance of a particular deliverable/minimum requirement does not foreclose the Department’s remedies in the event those performance standards that cannot be readily measured at the time of delivery are not met.

Financial Consequences: Should the Contractor fail to provide meal services each day in accordance with the requirements of this Contract, the Contractor will be assessed a financial consequence of $500 per day for such failures. The Department will invoice the Contractor for any financial consequence due the Department, and the Contractor must submit the amount due within thirty (30) calendar days of the date of the invoice.

Source Documentation Page Reference: SOW page 1

Deliverable Number:

Cafeteria services

Contractor will maintain kitchen and equipment under $1,000

No Cost

Major Deliverable: Contractor will maintain kitchen and equipment under $1,000

Deliverable Price: $0.00

Non Price Justification: Agreement without a financial exchange or impact

Source Documentation Page Reference: SOW Page 1

Deliverable Number:

Cafeteria services

Contractor will provide full food service operations

No Cost

Major Deliverable: Contractor will provide full food service operations

Deliverable Price: $0.00

Non Price Justification: Agreement without a financial exchange or impact

Source Documentation Page Reference: SOW Page 2

Deliverable Number:

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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 - D2204	12/19/2023	12/19/2023 8:18:27 AM
Renewal	R1	11/25/2024	12/2/2024 8:09:51 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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Florida Department of Financial Services: F.A.C.T.S

Contract Information

Summary

Main Information

Procurement Information

Outsourcing / Capital Improvements

Budget Information

Contract Change

Vendor

CFDA

CSFA

Contract Documents