Contract Information
FLAIR ID:
03610
Long Title:
Brenda L. Caldwell
Total Amount:
$2,800.00
Paid to Date:
$2,000.00
Agency Contract ID:
K03610
Total Budget:
$2,800.00
Date of Execution:
05/29/2015
General Description:
Instructor at PCBC Conference 2015
Main Details
Short Title:
Caldwell
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
05/29/2015
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:
Speaker at PCBC Conference
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2014-2015 | Recurring | $2,800.00 | 41502302001411004000010077700 | 07/01/2014 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
1 | Instruction and Training | |
Commodity/Service Type: | ||
Deliverable Price: | $2,000.00 | |
Non Price Justification: | ||
Method of Payment: | Fixed Price - Lump Sum | |
Performance Metrics: | Flat Rate | |
Financial Consequences: | Non-payment | |
Source Documentation Page Number: | ||
2 | Travel Expenses (Up to $800.00) | |
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: | Per approved receipts/mileage | |
Financial Consequences: | Non-payment | |
Source Documentation Page Number: |
Documentation
Num | Posted Date | Title | Document |
---|---|---|---|
1 | 06/04/2015 | Original Contract Document | K03610 - Executed_Redacted.pdf |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2014-2015 | D5000657700 | V0111710001 | CALDWELL, BRENDA | $2,000.00 | 41502302001411004000010077700 | 06/16/2015 |