Contract Information
FLAIR ID:
03543
Long Title:
Pharmacotherapy, Inc.
Total Amount:
$2,500.00
Paid to Date:
$1,758.88
Agency Contract ID:
K03543
Vendor Name:
PHARMACOTHERAPY INC
Total Budget:
$2,500.00
Date of Execution:
01/19/2015
General Description:
New FCPTI instructor for FY14/15
Main Details
Short Title:
Pharmaco
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
01/19/2015
Original End Date:
06/30/2015
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 education
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2014-2015 | Recurring | $1,558.32 | 41202202001411004000010270000 | 07/01/2014 | |
| 2014-2015 | Recurring | $941.68 | 41502302001411004000010077700 | 07/01/2014 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| PHARMACOTHERAPY INC | WINTER PARK | R |
| 1 | Instructor will perform as the instructor for FCPTI classes | |
| 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: | ||
| 2 | Travel expenses (air fare/hotel/meals) up to $2000.00 | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | No Cost | |
| Performance Metrics: | Up to $2000.00 | |
| Financial Consequences: | non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 01/22/2015 | Original Contract Document | K03543 Pharmacotherapy_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2015-2016 | D6000005635 | V0001160004 | PHARMACOTHERAPY | $356.10 | 41202202001411004000010270000 | C | 07/08/2015 |
| 2015-2016 | D6000005635 | V0001160003 | PHARMACOTHERAPY | $102.00 | 41202202001411004000010270000 | C | 07/08/2015 |
| 2015-2016 | D6000005635 | V0001160001 | PHARMACOTHERAPY | $104.10 | 41202202001411004000010270000 | C | 07/08/2015 |
| 2015-2016 | D6000005635 | V0001160002 | PHARMACOTHERAPY | $60.00 | 41202202001411004000010270000 | C | 07/08/2015 |
| 2014-2015 | D5000608105 | V0104340001 | PHARMACOTHERAPY | $195.00 | 41202202001411004000010270000 | 05/21/2015 | |
| 2014-2015 | D5000449744 | V0079680002 | PHARMACOTHERAPY | $31.80 | 41502302001411004000010077700 | 03/03/2015 | |
| 2014-2015 | D5000449744 | V0079680004 | PHARMACOTHERAPY | $30.00 | 41502302001411004000010077700 | 03/03/2015 | |
| 2014-2015 | D5000449744 | V0079680003 | PHARMACOTHERAPY | $140.00 | 41502302001411004000010077700 | 03/03/2015 | |
| 2014-2015 | D5000449744 | V0079680001 | PHARMACOTHERAPY | $98.08 | 41502302001411004000010077700 | 03/03/2015 | |
| 2014-2015 | D5000449744 | V0079680005 | PHARMACOTHERAPY | $511.80 | 41502302001411004000010077700 | 03/03/2015 | |
| 2014-2015 | D5000411979 | V0073290002 | PHARMACOTHERAPY | $130.00 | 41502302001411004000010077700 | 02/11/2015 |