CN-370000-PL291-A2.pdf
PDF 261 KB Posted
- Contract number
- PL291
- Issued by
- Florida
About this file
This document is Amendment No. 2 to Contract No. PL291, an agreement between the Florida Department of Environmental Protection and Hettema Saba, LLC. The amendment modifies a previously established contract for professional appraisal services that was originally entered into on April 10, 2014. The parties are located in Florida, with the Department headquartered in Tallahassee and Hettema Saba, LLC based in Sarasota.
The amendment extends the contract for a six-month period from March 31, 2020, to September 30, 2020, maintaining the same terms and conditions. The contract includes provisions for public records access, with specific requirements for document handling and potential termination if public records are not properly managed. The financial documents indicate total commitments of $10,690.00, with $5,000.00 from an initial appropriation and an additional $1,840.00 in encumbrances. The contract also introduces new clauses related to dispute resolution and a requirement that the contractor certify they are not on the Scrutinized Companies that Boycott Israel List.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-370000-PL291-A1.pdf | ||
| CN-370000-WM946-T12CO2.pdf | ||
| CN-370000-PL291-T1.pdf | ||
| CN-370000-PL291-T2.pdf | ||
| CN-370000-PL291.pdf |
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Text version
PROGRAM: SBCPACT DEPARTMENT OF ENVIRONMENTAL PROTECTION DATE RUN: 03/31/20
SELECT ORG: 37XXXXXXXXX SCHEDULE OF ALLOTMENT BALANCES BY CONTRACT AND PROJECT PAGE: 723
PARMS: CONT(A5): ACTIVE CONTRACTS - ALL CATEGORIES AS OF: 03/31/20
PROJ(A11):
SORT: CONT, PROJ, FUND, BE, CAT/YR
RDS SPLIT:
REJECTS SF > '7'
REJECTS NON-BUDGETARY GENERAL LEDGER CODES
CONTRACT: PL291 APPRAISAL SERVICES
DESCRIPTION DISBURSEMENTS-YTD DISBURSEMENTS-LTD PAYABLES ENCUMBRANCES COMMITMENTS-LTD
* APPRO 084108 09 0.00 5,000.00 0.00 0.00 5,000.00
* 20 2 348020 37100400 00 0.00 5,000.00 0.00 0.00 5,000.00
* PRJ 00003 0.00 5,000.00 0.00 0.00 5,000.00
* APPRO 084108 19 0.00 0.00 0.00 1,840.00 1,840.00
* 20 2 348014 37100400 00 0.00 0.00 0.00 1,840.00 1,840.00
* PRJ 50559 0.00 0.00 0.00 1,840.00 1,840.00
* CONT PL291 0.00 5,000.00 0.00 1,840.00 6,840.00
+$3,850.00 $8,850.00
+$3,850.00 $10,690.00
PJ FELL OFF
80024 $3,850.00 KK 4/10/2020
Keen_K Highlight
Agency NamFLAIR Cont Fiscal Year Statewide DAgency DocVendor Name Amount L1 GF SF FID BE IBI CAT YR CFI Voucher Date DEPARTMEPL291 2014‐2015 D50001638VF0109800HETTEMA, SABA & WALCH LLC 5000 37 20 2 348020 37100400 0 84108 9 9/26/2014 DEPARTMEPL291 2014‐2015 D50001591V00298200FL FOREVER SERIES 2009 ISSUE 3 3850 37 20 2 348020 37100400 0 84108 9 9/24/2014 DEPARTMEPL291 2014‐2015 D50001150VF0090700HETTEMA, SABA & WALCH LLC 3850 37 20 2 348020 37100200 0 84108 9 9/3/2014
12700 expenditure missing credit ‐3850 Total Expended 8850
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