Contract Information
FLAIR ID:
03510
Long Title:
Laura Lang
Total Amount:
$750.00
Paid to Date:
$354.37
Agency Contract ID:
K03510
Vendor Name:
LAURA LANG
Total Budget:
$750.00
Date of Execution:
11/20/2014
General Description:
New instructor for FCPTI classes 2014/2015.
Main Details
Short Title:
Lang
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
11/20/2014
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, and s440.491 (6), FS]
Exemption Justification:
Training and educatoin
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2014-2015 | Recurring | $750.00 | 41502302001411004000010077700 | 07/01/2014 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| LAURA LANG | MINNEOLA | 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 |
|---|---|---|---|
| 1 | 12/09/2014 | Original Contract Document | K03510 Lang_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000422748 | V0075020011 | LAURA LANG | $29.37 | 41502302001411004000010077700 | 02/17/2015 | |
| 2014-2015 | D5000411979 | V0073290004 | LAURA LANG | $325.00 | 41502302001411004000010077700 | 02/11/2015 |