DFS Header
State Contract Reporting System

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

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Agency Contract ID: 12-DC-8388-A

Long Title: Visiting Park Vending - Statewide

Vendor Name: KEEFE COMMISSARY NETWORK

Total Contract Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Date of Execution: 09/03/2013

General Description: The purpose of this Agency Term Contract is to provide vending machines, vending products, and related services at Department Visiting Parks located statewide.

Main Information

Agency Contract ID: 12-DC-8388-A

FLAIR Contract ID: 8388A

Short Title: Vending

Long Title: Visiting Park Vending - Statewide

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 09/03/2013

Date of Beginning: 09/03/2013

Original End Date: 09/02/2016

New Ending Date: 09/02/2023

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: 4/17/2019

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 09/03/2018 2018-2019 AMD#1
$0.00 09/03/2017 2017-2018 AMD#1
$0.00 09/03/2016 2016-2017 AMD#1
$0.00 09/03/2015 2015-2016
$0.00 09/03/2014 2014-2015
$0.00 09/03/2013 2013-2014


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 #13 6-month Extension 02/14/2023 02/14/2023 09/02/2023
Amendment $0.00 AMD #12 6-month Extension 08/12/2022 08/12/2022 03/02/2023
Amendment $0.00 AMD #11 6 month extention 02/24/2022 02/24/2022 09/02/2022
Amendment $0.00 AMD #10 6-month Extension 08/02/2021 08/02/2021 03/02/2022
Amendment $0.00 AMD #9 6 Month Extension 03/03/2021 02/12/2021 09/02/2021
Amendment $0.00 AMD #8 6 Month Extension 09/03/2020 07/15/2020 03/02/2021
Amendment $0.00 AMD #7 6 Month Extension 03/03/2020 02/12/2020 09/02/2020
Amendment $0.00 AMD #6 6 Month Extension 09/03/2019 08/01/2019 03/02/2020
Amendment $0.00 AMD#5 Administrative changes. 08/16/2018 08/16/2018
Amendment $0.00 AMD#4 Changed services to statewide 08/24/2017 08/24/2017
Amendment $0.00 AMD#3 Administrative changes. 01/11/2017 01/11/2017
Amendment $0.00 AMD#2 Administrative changes. 12/12/2016 12/12/2016
Amendment $0.00 AMD#1 Renewal - 3 year period 08/31/2016 08/31/2016 09/02/2019

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
KEEFE COMMISSARY NETWORK KEEFE GROUP JACKSONVILLE FL 322180000 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 Vending machines, vending products, and related services at Visiting Parks located statewide. Fixed Fee / Unit Rate
     
 Contract Wide Consequences Vending machines, vending products, and related services at Visiting Parks located in Region I and I... Fixed Fee / Unit Rate
 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.
  

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 - 8388A 09/03/2013 4/17/2019 2:56:03 PM
Amendment AMD #10 08/02/2021 8/15/2022 4:06:57 PM
Amendment AMD #11 02/24/2022 3/8/2022 12:35:15 PM
Amendment AMD #12 08/12/2022 8/15/2022 4:08:57 PM
Amendment AMD #13 02/14/2023 2/16/2023 4:34:58 PM
Amendment AMD #6 08/01/2019 8/21/2019 11:19:05 AM
Amendment AMD #7 02/12/2020 2/25/2020 8:39:33 AM
Amendment AMD #8 07/15/2020 8/3/2020 2:01:38 PM
Amendment AMD #9 02/12/2021 2/16/2021 9:10:42 AM
Amendment AMD#1 08/31/2016 4/17/2019 3:11:27 PM
Amendment AMD#2 12/12/2016 4/17/2019 3:11:41 PM
Amendment AMD#3 01/11/2017 4/17/2019 3:11:52 PM
Amendment AMD#4 08/24/2017 4/17/2019 3:12:11 PM
Amendment AMD#5 08/16/2018 4/17/2019 3:12:46 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