Contract Information
FLAIR ID:
03582
Long Title:
Arthur S. Hushen
Total Amount:
$10,000.00
Paid to Date:
$7,328.62
Agency Contract ID:
K03582
Vendor Name:
ARTHUR S. HUSHEN
Total Budget:
$10,000.00
Date of Execution:
04/13/2015
General Description:
Instructor to provide training on behalf of FCPTI
Main Details
Short Title:
Hushen
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
04/13/2015
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 services
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2014-2015 | Recurring | $10,000.00 | 41502302001411004000010077700 | 07/01/2014 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| ARTHUR S. HUSHEN | RIVERVIEW | 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: | ||
| 2 | Travel expenses | |
| 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: | per approved receipt/invoice | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 04/13/2015 | Original Contract Document | K03582 Hushen_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000682879 | V0115200004 | CPTED TRAINING | $573.30 | 41502302001411004000010077700 | 06/25/2015 | |
| 2014-2015 | D5000682879 | V0115200001 | CPTED TRAINING | $70.00 | 41502302001411004000010077700 | 06/25/2015 | |
| 2014-2015 | D5000682879 | V0115200003 | CPTED TRAINING | $174.00 | 41502302001411004000010077700 | 06/25/2015 | |
| 2014-2015 | D5000682879 | V0115200002 | CPTED TRAINING | $60.00 | 41502302001411004000010077700 | 06/25/2015 | |
| 2014-2015 | D5000682879 | V0115200005 | CPTED TRAINING | $316.00 | 41502302001411004000010077700 | 06/25/2015 | |
| 2014-2015 | D5000675850 | V0114240002 | CPTED TRAINING | $520.00 | 41502302001411004000010077700 | 06/23/2015 | |
| 2014-2015 | D5000675850 | V0114240001 | CPTED TRAINING | $1,495.00 | 41502302001411004000010077700 | 06/23/2015 | |
| 2014-2015 | D5000571284 | V0098830002 | CPTED TRAINING | $65.75 | 41502302001411004000010077700 | 05/04/2015 | |
| 2014-2015 | D5000571284 | V0098830005 | CPTED TRAINING | $687.96 | 41502302001411004000010077700 | 05/04/2015 | |
| 2014-2015 | D5000571284 | V0098830006 | CPTED TRAINING | $581.61 | 41502302001411004000010077700 | 05/04/2015 | |
| 2014-2015 | D5000571284 | V0098830004 | CPTED TRAINING | $210.00 | 41502302001411004000010077700 | 05/04/2015 | |
| 2014-2015 | D5000571284 | V0098830003 | CPTED TRAINING | $40.00 | 41502302001411004000010077700 | 05/04/2015 | |
| 2014-2015 | D5000563755 | V0097600006 | CPTED TRAINING | $2,535.00 | 41502302001411004000010077700 | 04/29/2015 |