Contract Information
FLAIR ID:
03546
Long Title:
David H. Jackson, Jr.
Total Amount:
$1,400.00
Paid to Date:
$1,192.01
Agency Contract ID:
K03546
Vendor Name:
DAVID H JACKSON JR
Total Budget:
$1,400.00
Date of Execution:
02/04/2015
General Description:
Speaker for panel discussion to explore topics, Beyond the Achievement Gaps towards an understandin of the past, present and future social status of black mails and educations in FL
Main Details
Short Title:
Jackson
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
02/04/2015
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:
Education services
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2014-2015 | Recurring | $1,400.00 | 41101000496411004000010077700 | 07/01/2014 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| DAVID H JACKSON JR | TALLAHASSEE | N |
| 1 | Contractor will perform as a speaker | |
| Commodity/Service Type: | ||
| Deliverable Price: | $800.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | flat rate | |
| Financial Consequences: | non-payment | |
| Source Documentation Page Number: | ||
| 2 | Travel Expenses (airfare/hotel/meals) Up to $600.00 | |
| Commodity/Service Type: | ||
| Deliverable Price: | $0.00 | |
| Non Price Justification: | Price cannot be determined until the work has been completed | |
| Method of Payment: | Cost Reimbursement | |
| Performance Metrics: | with approved receipts | |
| Financial Consequences: | non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 02/19/2015 | Original Contract Document | K03546 Jackson Jr_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000460853 | V0081120002 | DAVID H JACKSON | $208.26 | 41101000496411005000010077700 | 03/09/2015 | |
| 2014-2015 | D5000460853 | V0081120001 | DAVID H JACKSON | $60.00 | 41101000496411005000010077700 | 03/09/2015 | |
| 2014-2015 | D5000460853 | V0081120003 | DAVID H JACKSON | $123.75 | 41101000496411005000010077700 | 03/09/2015 | |
| 2014-2015 | D5000458023 | V0080700002 | DAVID H JACKSON | $800.00 | 41101000496411004000010077700 | 03/06/2015 |