DFS Header

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

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Agency Contract ID: ATC-16-001

Long Title: Officer Uniforms

Vendor Name: PRIDE

Total Contract Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: $3,762.64

Date of Execution: 02/25/2016

General Description: The purpose of this Agency Term Contract is to provide officer uniforms to Department officers statewide.

Main Information

Agency Contract ID: ATC-16-001

FLAIR Contract ID: 16001

Short Title: Uniforms

Long Title: Officer Uniforms

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 02/25/2016

Date of Beginning: 02/25/2016

Original End Date: 02/01/2019

New Ending Date: 08/24/2024

Agency Service Area:

Statutory Authority: 945 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: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

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: 4/19/2019

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 02/25/2021 2020-2021 AMD#2
$0.00 02/25/2020 2019-2020 AMD#2
$0.00 02/25/2019 2018-2019 AMD#2
$0.00 02/25/2018 2017-2018
$0.00 02/25/2017 2016-2017
$0.00 02/25/2016 2015-2016


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 AMD #8 6 - Month Extension 02/25/2024 12/22/2023 08/24/2024
Amendment $0.00 AMD #7 6 - Month Extension 08/23/2023 07/05/2023 02/24/2024
Amendment $0.00 AMD #6 Revised Exhibit A Contractor's Pricing 03/07/2023 02/25/2023
Amendment $0.00 AMD #5 6 Month Extension 02/25/2023 02/22/2023 08/24/2023
Amendment $0.00 AMD #4 6-month Extension 08/12/2022 08/12/2022 02/24/2023
Amendment $0.00 AMD #3 AMD #3 02/25/2022 02/23/2022 08/24/2022
Amendment $0.00 AMD#2 Renewal - 3 year period 02/21/2019 02/21/2019 02/24/2022
Amendment $0.00 AMD#1 Administrative changes. 01/11/2019 01/11/2019

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
PRIDE CLEARWATER FL 346200000 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
     
Contract Wide Consequences Provide officer uniforms. Fixed Fee / Unit Rate
 Displaying 1 to 1 of 1    


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
     
2022-2023 $466.15
     
2021-2022 $374.80
     
2020-2021 $452.56
     
2019-2020 $2,469.13

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 - 16001 02/25/2016 4/19/2019 3:56:00 PM
Amendment AMD #3 02/23/2022 2/24/2022 10:17:13 AM
Amendment AMD #4 08/12/2022 8/15/2022 5:13:09 PM
Amendment AMD #5 02/22/2023 3/16/2023 11:48:20 AM
Amendment AMD #6 02/25/2023 3/16/2023 11:46:41 AM
Amendment AMD #7 07/05/2023 8/25/2023 10:43:21 AM
Amendment AMD #8 12/22/2023 3/6/2024 4:49:53 PM
Amendment AMD#1 01/11/2019 5/21/2019 4:15:15 PM
Amendment AMD#2 02/21/2019 5/21/2019 4:15:40 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