Contract Information
FLAIR ID:
03659
Long Title:
Terence S. Coonan
Total Amount:
$5,400.00
Paid to Date:
$3,956.62
Agency Contract ID:
K03659
Vendor Name:
TERENCE S. COONAN
Total Budget:
$5,400.00
Date of Execution:
07/12/2015
General Description:
FY 15/16 Instructor contracts
Main Details
Short Title:
Coonan
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 | $5,400.00 | 41202261021411004000010077700 | 07/01/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| TERENCE S. COONAN | TALLAHASSEE | 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 to exceed $3200 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 $2200 | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 07/13/2015 | Original Contract Document | K03659 - Signed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2015-2016 | D6000597217 | V0096040005 | TERENCE S. COONA | $319.68 | 41202261021411004000010077700 | 05/27/2016 | |
| 2015-2016 | D6000597217 | V0096040006 | TERENCE S. COONA | $488.20 | 41202261021411004000010077700 | 05/27/2016 | |
| 2015-2016 | D6000597217 | V0096040003 | TERENCE S. COONA | $80.00 | 41202261021411004000010077700 | 05/27/2016 | |
| 2015-2016 | D6000597217 | V0096040002 | TERENCE S. COONA | $33.00 | 41202261021411004000010077700 | 05/27/2016 | |
| 2015-2016 | D6000597217 | V0096040004 | TERENCE S. COONA | $55.00 | 41202261021411004000010077700 | 05/27/2016 | |
| 2015-2016 | D6000597217 | V0096040001 | TERENCE S. COONA | $134.17 | 41202261021411004000010077700 | 05/27/2016 | |
| 2015-2016 | D6000577825 | V0093020001 | TERENCE S. COONA | $1,040.00 | 41202261021411004000010077700 | 05/18/2016 | |
| 2015-2016 | D6000496745 | V0080480007 | TERENCE S. COONA | $66.00 | 41202261021411004000010077700 | 04/05/2016 | |
| 2015-2016 | D6000496745 | V0080480008 | TERENCE S. COONA | $283.91 | 41202261021411004000010077700 | 04/05/2016 | |
| 2015-2016 | D6000496745 | V0080480006 | TERENCE S. COONA | $100.00 | 41202261021411004000010077700 | 04/05/2016 | |
| 2015-2016 | D6000496745 | V0080480009 | TERENCE S. COONA | $316.66 | 41202261021411004000010077700 | 04/05/2016 | |
| 2015-2016 | D6000467077 | V0075360001 | TERENCE S. COONA | $1,040.00 | 41202261021411004000010077700 | 03/18/2016 |