Contract Information
FLAIR ID:
03632
Long Title:
Autism Society of Greater Orlando
Total Amount:
$1,500.00
Paid to Date:
$724.70
Agency Contract ID:
K03632
Vendor Name:
AUTISM SOCIETY OF GREATER ORLAN
Total Budget:
$1,500.00
Date of Execution:
06/26/2015
General Description:
FY 15/16 Instructor contracts
Main Details
Short Title:
ASGO
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2015
Original End Date:
06/30/2016
Statutory Authority:
Chapter 16, Florida Statutes
Financial Assistance:
None
CFDA:
None
CSFA:
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Legal services, including Attorney, paralegal, expert witness, 2 appraisal and mediator services [s. 287.057 (3) (f) 4, FS]
Exemption Justification:
Instructor
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2015-2016 | Recurring | $1,500.00 | 41502302001411004000010077700 | 07/01/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| AUTISM SOCIETY OF GREATER ORLAN | ORLANDO | 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 not exceed $520 total. | |
| 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 receipts - Up to $980 | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 06/30/2015 | Original Contract Document | K03632 - Signed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2015-2016 | D6000082624 | V0014870002 | ASGO | $178.00 | 41502302001411004000010077700 | 08/17/2015 | |
| 2015-2016 | D6000082624 | V0014870001 | ASGO | $26.70 | 41502302001411004000010077700 | 08/17/2015 | |
| 2015-2016 | D6000077342 | V0013760002 | ASGO | $520.00 | 41502302001411004000010077700 | 08/13/2015 |