Contract Information
FLAIR ID:
03021
Long Title:
Lorena Thomas
Total Amount:
$3,500.00
Paid to Date:
$2,655.20
Agency Contract ID:
K03021
Vendor Name:
LORENA VOLLRATH-BUENO
Total Budget:
$3,500.00
Date of Execution:
08/02/2013
General Description:
instructro for law enforcement officers and other intersted parties through classess offered by the Florida Crime Prevention Training Institute.
Main Details
Short Title:
lorena T
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2013
Original End Date:
06/30/2014
Statutory Authority:
Chapter 16 fs.
Financial Assistance:
None
CFDA:
None
CSFA:
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Training and education services [s. 287.057 (3) (f) 10, & s440.491 (6), FS]
Exemption Justification:
Training and education
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2013-2014 | Recurring | $3,500.00 | 41202261021411004000010077700 | 07/01/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| LORENA VOLLRATH-BUENO | TALLAHASSEE | A |
| 1 | Instruction and Training | |
| Commodity/Service Type: | ||
| Deliverable Price: | $65.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | Per hour | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 2 | 02/21/2014 | Original Contract Document | K03021 Lorena Thomas FY14_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2013-2014 | D4000630515 | V0118530003 | LORENA B. THOMAS | $231.40 | 41202261021411004000010077700 | 05/29/2014 | |
| 2013-2014 | D4000630515 | V0118530004 | LORENA B. THOMAS | $109.13 | 41202261021411004000010077700 | 05/29/2014 | |
| 2013-2014 | D4000630515 | V0118530002 | LORENA B. THOMAS | $19.00 | 41202261021411004000010077700 | 05/29/2014 | |
| 2013-2014 | D4000630515 | V0118530001 | LORENA B. THOMAS | $80.00 | 41202261021411004000010077700 | 05/29/2014 | |
| 2013-2014 | D4000619477 | V0116370001 | LORENA B. THOMAS | $520.00 | 41202261021411004000010077700 | 05/22/2014 | |
| 2013-2014 | D4000471836 | V0089150001 | LORENA B. THOMAS | $520.00 | 41202261021411004000010077700 | 03/10/2014 | |
| 2013-2014 | D4000130869 | V0025520003 | LORENA B. GOLDSMITH | $80.00 | 41202261021411004000010077700 | 09/09/2013 | |
| 2013-2014 | D4000130869 | V0025520004 | LORENA B. GOLDSMITH | $30.00 | 41202261021411004000010077700 | 09/09/2013 | |
| 2013-2014 | D4000130869 | V0025520001 | LORENA B. GOLDSMITH | $22.00 | 41202261021411004000010077700 | 09/09/2013 |