Contract Information
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 Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2014-2015 | Recurring | $14,900.00 | 41101000496411004000010077700 | 07/01/2014 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
GINA KINCHLOW | TALLAHASSEE | B |
1 | Information 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: | ||
2 | Initial 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: | ||
4 | Follow 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
Num | Posted Date | Title | Document |
---|---|---|---|
1 | 03/10/2015 | Original Contract Document | K03569 Kinchlow_Redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2015-2016 | D6000021958 | V0004130001 | KINCHLOW & CO | $7,750.00 | 41101000496411004000010077700 | C | 07/16/2015 |
2014-2015 | D5000688679 | V0116230001 | KINCHLOW & CO | $1,675.00 | 41101000496411004000010077700 | 06/29/2015 | |
2014-2015 | D5000596131 | V0102540001 | CONTRAC SV | $5,475.00 | 41101000496411004000010077700 | 05/15/2015 | |
2014-2015 | D5000596131 | V0102540001 | CONTRAC SV | $-5,475.00 | 41101000496411005000010077700 | 05/18/2015 | |
2014-2015 | D5000522231 | V0090670001 | KINCHLOW & CO | $5,475.00 | 41101000496411005000010077700 | 04/08/2015 |