ITN 10770 Exhibit1 Invoice.pdf

PDF 96 KB Posted

Attached to
PRE - CINS/FINS and Respite Services
Solicitation number
ITN-07405
Issued by
Leon County, Florida

About this file

This document is an Invitation to Negotiate (ITN) issued by the Florida Department of Juvenile Justice (DJJ) to select a Respondent to provide Children in Need of Services/Families in Need of Services (CINS/FINS), statewide detention respite care services, probation respite bed services, respite bed services for civil citation youth, and evidence-based or promising practices delinquency programming within Florida's 20 judicial circuits. The DJJ is seeking proposals from community, faith-based, not-for-profit organizations, LLCs, and/or divisions of local government to design, create, develop, implement, manage, and ensure coordination of local delivery of these residential and non-residential statewide services. The lead agency will contract with local service providers for the delivery of these services to youth between the ages of 8 and 18 and their families.

The DJJ is seeking a single Respondent to provide all of the requested service components. Pricing and funding details are not provided in the document. The ITN indicates that the selected Respondent will be responsible for contracting with local service providers, training, service delivery, contract management, and operations.

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Other files

File Type Posted
ITN 10770 Attachment T.docx DOCX document
ITN 10770 Exhibit3 SampleYouthDischargeForm.pdf PDF
ITN_10770_FinalAgencyDecision.pdf PDF
ITN 10770 Ex7 ServiceUtilizationReport.xlsx XLSX spreadsheet
ITN_10770_Attachment_N.docx DOCX document
ITN 10770 Ex4 StartUpImplementationPlan.docx DOCX document
ITN 10770 Informational Notice 1.pdf PDF
ITN 10770 solicitation document.pdf PDF
ITN 10770 Attachment J.xlsx XLSX spreadsheet
ITN 10770 Attachment Q.pdf PDF
ITN 10770 Attachment R.docx DOCX document
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Text version

1Assigned by the Provider or use the Contact number/2-digit month/2-digit year format. For example, the invoice number for March 2011 for contract X1234 would be “X1234/03/11”. The invoice number must match the number on the “Summary of Contractual Services Agreement/Purchase Order” form.

2Goods/Services have been satisfactorily received and payment is now due. Revised 8/23/11

EXHIBIT 1

FLORIDA DEPARTMENT OF JUVENILE JUSTICE

INVOICE FOR FIXED PRICE OR FIXED FEE CONTRACT/GRANT

SECTION I:

Provider (Payee)

Name: Contract/Grant No.:

Remittance Address: 1Invoice Number:

Program Name: Invoice Date:

Service Address: Service Period From:

FEID#: Service Period To:

SECTION II:

A B C D E

Unit of Service or Description Total Number of Units

Total Number of Days Unit Cost Total Cost

Payment Amount Requested

SECTION III:

CERTIFICATION

▪ I certify that the expenditures incurred under this contract/grant are for commodities or services, which are reasonable, necessary, allowable and allocable, and the expenditures directly relate to the purpose of the contract/grant.

▪ I certify that the services this individual or entity have provided services in accordance with the terms and conditions specified in the contract/grant.

▪ I certify that this individual or entity, in accordance with the terms and conditions specified in the contract/grant, maintains any documents and proof of payment supporting the expenditures.

Signature of Provider Agency Official Type or Print Name & Title Telephone & Ext. Date

SECTION IV:

FOR DEPARTMENT USE ONLY

Date Invoice

Was Received

Date Goods Or Services

Were Received

2Date Goods Or Services Were

Inspected And Approved

SIGNATURE & TITLE Of Person

Approving Invoice For Payment

PRINT Name Of Person

Approving Invoice Telephone # Signature/Date

Org Code Exp Option Object Code Amount Org Code Exp Option Object Code Amount

1. $ 4. $

2. $ 5. $

3. $ 6. $

File details come from the government source that posted it. Updated .