Contract Information
FLAIR ID:
03651
Long Title:
Maria Schneider
Total Amount:
$1,000.00
Paid to Date:
$703.84
Agency Contract ID:
K03651
Vendor Name:
SCHNEIDER MARIA
Total Budget:
$1,000.00
Date of Execution:
07/21/2015
General Description:
FY 15/16 Instructor contracts
Main Details
Short Title:
Schneider
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/21/2015
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 | $1,000.00 | 41502302001411004000010077700 | 07/21/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| SCHNEIDER MARIA | PLANTATION | B |
| 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 to 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 $480 | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 07/22/2015 | Original Contract Document | K03651 - Signed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2015-2016 | D6000082624 | V0014870004 | SCHNEIDER | $80.00 | 41502302001411004000010077700 | 08/17/2015 | |
| 2015-2016 | D6000082624 | V0014870006 | SCHNEIDER | $199.36 | 41502302001411004000010077700 | 08/17/2015 | |
| 2015-2016 | D6000082624 | V0014870005 | SCHNEIDER | $30.00 | 41502302001411004000010077700 | 08/17/2015 | |
| 2015-2016 | D6000082624 | V0014870007 | SCHNEIDER | $99.68 | 41502302001411004000010077700 | 08/17/2015 | |
| 2015-2016 | D6000082624 | V0014870003 | SCHNEIDER | $34.80 | 41502302001411004000010077700 | 08/17/2015 | |
| 2015-2016 | D6000077342 | V0013760003 | SCHNEIDER | $260.00 | 41502302001411004000010077700 | 08/13/2015 |