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Contract Information

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FLAIR ID:
03569
Long Title:
Kinchlow & Co.
Total Amount:
$14,900.00
Paid to Date:
$14,900.00
Agency Contract ID:
K03569
Vendor Name:
GINA KINCHLOW
Total Budget:
$14,900.00
Date of Execution:
03/06/2015
General Description:
Contractor to provide research plan development service for the FL Council on the Status of black men and boys 1 1/2 day and 1/2 day follow-up workshop

Main Details

Short Title:
Kinchlow
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
03/06/2015
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:
Informal quoted purchase not exceeding Category Two - Request for Quotes [s 287.056 (2), FS and Rule 60A-l.002 (4)(m), FAC]

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2014-2015Recurring$14,900.004110100049641100400001007770007/01/2014

Vendor Summary

NameAddressMinority Vendor Designation
GINA KINCHLOWTALLAHASSEEB
1Information gathering and consulting -Seven (7) hours teleconference and Twenty (20) hours consulting services.
 Commodity/Service Type:
 Deliverable Price:$2,700.00
 Non Price Justification:
 Method of Payment:Fixed Price - Lump Sum
 Performance Metrics:flat rate
 Financial Consequences:Non-payment
 Source Documentation Page Number:
2Initial one and one half (1.5) day workshop - Eight (8) hours prep, Six (6) hour facilitation full day and Three (3) hours facilitation half day.
 Commodity/Service Type:
 Deliverable Price:$3,550.00
 Non Price Justification:
 Method of Payment:Fixed Price - Lump Sum
 Performance Metrics:flat rate
 Financial Consequences:non-payment
 Source Documentation Page Number:
4Follow Up Half (1/2) day workshop - Two (2) hours prep and Four (4) hours facilitation.
 Commodity/Service Type:
 Deliverable Price:$1,200.00
 Non Price Justification:
 Method of Payment:Fixed Price - Lump Sum
 Performance Metrics:flat rate
 Financial Consequences:non-payment
 Source Documentation Page Number:

Documentation

NumPosted DateTitleDocument
103/10/2015Original Contract DocumentK03569 Kinchlow_Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2015-2016D6000021958V0004130001KINCHLOW & CO$7,750.0041101000496411004000010077700C07/16/2015
2014-2015D5000688679V0116230001KINCHLOW & CO$1,675.004110100049641100400001007770006/29/2015
2014-2015D5000596131V0102540001CONTRAC SV$5,475.004110100049641100400001007770005/15/2015
2014-2015D5000596131V0102540001CONTRAC SV$-5,475.004110100049641100500001007770005/18/2015
2014-2015D5000522231V0090670001KINCHLOW & CO$5,475.004110100049641100500001007770004/08/2015

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