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    15-PW-016 Diversified Group Consulting-Summary - Split Bidding and Fraud in Hometead, Florida

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    Ben Keller
    The document is a summary form for a professional services agreement between the City of Homestead and Diversified Group Consulting. The agreement is for fire consulting services as needed for the Seminole Theater. The term is from upon execution to upon completion, with a total value not to exceed $24,999 to be paid to the vendor upon invoice. Insurance is required of the vendor.

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    Download as PDF, TXT or read online from Scribd

    15-PW-016 Diversified Group Consulting-Summary - Split Bidding and Fraud in Hometead, Florida

    Uploaded by

    Ben Keller
    120 views2 pages
    The document is a summary form for a professional services agreement between the City of Homestead and Diversified Group Consulting. The agreement is for fire consulting services as needed for the Seminole Theater. The term is from upon execution to upon completion, with a total value not to exceed $24,999 to be paid to the vendor upon invoice. Insurance is required of the vendor.

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    Split Bidding and Fraud in Hometead, Florida

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    The document is a summary form for a professional services agreement between the City of Homestead and Diversified Group Consulting. The agreement is for fire consulting services as needed for the Seminole Theater. The term is from upon execution to upon completion, with a total value not to exceed $24,999 to be paid to the vendor upon invoice. Insurance is required of the vendor.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    120 views2 pages

    15-PW-016 Diversified Group Consulting-Summary - Split Bidding and Fraud in Hometead, Florida

    Uploaded by

    Ben Keller
    The document is a summary form for a professional services agreement between the City of Homestead and Diversified Group Consulting. The agreement is for fire consulting services as needed for the Seminole Theater. The term is from upon execution to upon completion, with a total value not to exceed $24,999 to be paid to the vendor upon invoice. Insurance is required of the vendor.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    ADMINISTMT

    SUMMARY FORM

    City Primary Contact: Julio Brea Vendor: Diversified Group Consulting


    Secondary Contact: Contact: Neal de Jesus
    Public Works & Engineering Address: 5722 S.flamingo Roa Suite 416
    Department:
    Phone Number: 305 -224 4842
    - City: Cooper City State: FL Zi
    33330

    Dept. Fax: 305 -224 4789


    - Phone: 954-699 0588
    -
    Primary Email: jbrea @cityofhomestead.com Fax:

    Secondary Email: E mail:


    - nealdj @comcast.net

    1. Type of Agreement (Ex:Maintenance, Consulting, etc.):Professional Services


    2. Does this agreement replace an existing contract: Yes * No *Ifyes, prior Contract #:

    3.Briefly explain the purpose or description of the scope of service of this Contract:

    Fire consultina services as needed for the Seminole Theater

    4. Is Insurance required?K!
    [ Yes [: k No * Ifyes, lvho is required to have it?vendor
    Please note it is the Departments responsibility to acquire Risk Approval)

    5. Term of Contract: Start Date: upon execution End Date: upon completion

    6.Total Value of Contract: $ 00


    24999.
    , Paid to : City IKI Vendor

    7. Monies are due: Circle


    ( Ole) i Monthly II Quarterly 1JJ Annually other: upon invoice

    8. How much money is due or owed per circled item above: $ per invoice

    9. Account Number(s): 3%- — ' VS `}


    000 ' rJ' 7oQ( CPo1
    10. If monies are paid to City, does Vendor pay Sales Tax (7 %): j
    [ Yes It No
    11. Do Late Fees Apply? [ 2 Yes [ li No Percentage of Late Fees/ How much:

    12. All agreements involving payment to vendor must be accompanied by a requisition. Req. # /
    r-

    107 !
    U/ns AvAa ih G cif
    - MI 0 T' SS
    City of Homestead * 650 N.E. 22 Terrace, Homestead, FL 33033
    David Wolpin
    13. Was this agreement drafted/ reviewed by a City Attorney? U No [ KYes: If yes, whom?
    Right to Audit"clause included: Q No IM Yes: If not, please obtain City Manager's
    authorization. The "Right to Audit"clause is included in the RFQ201307 agreement.
    City Manager's Authorization: Finance Authorization:

    Please note it is the Departments responsibility to acquire Legal approval)

    14. Other than the expiration of this agreement; are ther any othe dates that you want to be notified by e mail
    -
    on? : I Yes No; if yes, please list dates and reason on 11 es below:

    15. Was this item approved by Council? Yes 0


    If yes, please provide complete package.

    16. Would you like the agreement sent out by regular egular Mail
    If by FedEx please provide account number.

    Form Prepared By: sherry Ader Date:

    Dept. Head Approval: Date:

    HR Dept. Approval (Employee related contracts): j Date:

    Risk Management: Off, // Date:

    I.
    ST.Approval (for Technology Contracts Date: —

    7
    Procurement & Contracts Date:

    For Official Use Only

    L4 I l5
    Completed & Appropriate Packet Submitted to Procurement on: off-
    I.;)-
    Prepared & Reviewed By: NqA 64U " Contract No. 1 5"P W — 0 t(Q

    2nd Review: Waelw-c Date:

    Final Revie - - Date: ALIIIrs

    City of Homestead * 650 N.E.22 Terrace, Homestead, FL 33033

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