Contract Information
FLAIR ID:
03249
Long Title:
Matthew Dale
Total Amount:
$2,500.00
Paid to Date:
$2,052.03
Agency Contract ID:
K03249
Vendor Name:
MATTHEW DALE
Total Budget:
$2,500.00
Date of Execution:
04/17/2014
General Description:
Instructor for classess offered to Law Enforcement officers and other interested parties by the FCPTI
Main Details
Short Title:
Dale
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
04/17/2014
Original End Date:
12/31/1969
Statutory Authority:
Chapter 16, Florida Statutes
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:
Educational training service
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2013-2014 | Recurring | $2,500.00 | 41502302001411004000010077700 | 07/01/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| MATTHEW DALE | HELENA | A |
| 1 | Instructor 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 | 05/07/2014 | Original Contract Document | K03249 M Dale FY14_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2013-2014 | D4000652537 | V0122970005 | MATTHEW DALE | $66.00 | 41202261021411004000010077700 | 06/10/2014 |