Contract Information

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FLAIR ID:
03815
Long Title:
Concetta Holmes
Total Amount:
$4,380.00
Paid to Date:
$1,822.48
Agency Contract ID:
K03815
Vendor Name:
CONCETTA HOLMES
Total Budget:
$4,380.00
Date of Execution:
12/18/2015
General Description:
The Contractor is an instructor who serves as an instructor for Victims Training.

Main Details

Short Title:
Holmes
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
12/18/2015
Original End Date:
12/31/1969
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:
Instructor

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2015-2016Recurring$4,380.004120226102141100400001007770007/01/2015

Vendor Summary

NameAddressMinority Vendor Designation
CONCETTA HOLMESSARASOTAA
1Instruction and Training - Completion of instruction of a course which is preselected by the Agency's Contract Manager, for law enforcement and other interested parties on an As-Needed_Basis
 Commodity/Service Type:
 Deliverable Price:$65.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 Performance Metrics:Provide instuction of a course which is preselected by the Agency's Contract Manager, for law enforcement and other interested parties on an As-Needed_Basis . $65 per hour not to exceed $2,080 total.
 Financial Consequences:Non-payment
 Source Documentation Page Number:
2Travel Expenses - Completion of a pre-authorized travel which is directly and exclusively related to the professional services rendered under this AGREEMENT.
 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 $2,300. Travel expenses as required with pre-approval from Contract Manager.
 Financial Consequences:Non-payment
 Source Documentation Page Number:

Documentation

NumPosted DateTitleDocument
112/18/2015Original Contract DocumentK03815 - Concetta Holmes Executed_Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2016-2017E6000615322V0098290006SCOTT CHERRY$19.004120226102141100400001007770007/15/2016
2016-2017E6000615322V0098290008SCOTT CHERRY$123.754120226102141100400001007770007/15/2016
2016-2017E6000615322V0098290008SCOTT CHERRY$-123.754120226102141100400001007770007/18/2016
2016-2017E6000615322V0098290005SCOTT CHERRY$-80.004120226102141100400001007770007/18/2016
2015-2016E6000615322V0098290005SCOTT CHERRY$-80.004120226102141100400001007770006/10/2016
2016-2017E6000615322V0098290007SCOTT CHERRY$163.764120226102141100400001007770007/15/2016
2016-2017E6000615322V0098290007SCOTT CHERRY$-163.764120226102141100400001007770007/18/2016
2015-2016E6000615322V0098290008SCOTT CHERRY$-123.754120226102141100400001007770006/10/2016
2016-2017E6000615322V0098290006SCOTT CHERRY$-19.004120226102141100400001007770007/18/2016
2015-2016E6000615322V0098290006SCOTT CHERRY$-19.004120226102141100400001007770006/10/2016
2015-2016E6000615322V0098290007SCOTT CHERRY$-163.764120226102141100400001007770006/10/2016
2016-2017E6000615322V0098290005SCOTT CHERRY$80.004120226102141100400001007770007/15/2016
2015-2016D6000644448V0102460011CONCETTA HOLMES$19.004120226102141100400001007770006/21/2016
2015-2016D6000644448V0102460013CONCETTA HOLMES$119.004120226102141100400001007770006/21/2016
2015-2016D6000644448V0102460010CONCETTA HOLMES$80.004120226102141100400001007770006/21/2016
2015-2016D6000644448V0102460012CONCETTA HOLMES$119.704120226102141100400001007770006/21/2016
2015-2016D6000618286V0098770002CONCETTA HOLMES$19.004120226102141100400001007770006/09/2016
2015-2016D6000618286V0098770004CONCETTA HOLMES$123.754120226102141100400001007770006/09/2016
2015-2016D6000618286V0098770003CONCETTA HOLMES$163.764120226102141100400001007770006/09/2016
2015-2016D6000618286V0098770001CONCETTA HOLMES$80.004120226102141100400001007770006/09/2016
2015-2016D6000615322V0098290006SCOTT CHERRY$-19.004120226102141100400001007770006/10/2016
2016-2017D6000615322V0098290008SCOTT CHERRY$123.754120226102141100400001007770007/18/2016
2016-2017D6000615322V0098290007SCOTT CHERRY$163.764120226102141100400001007770007/18/2016
2015-2016D6000615322V0098290007SCOTT CHERRY$163.764120226102141100400001007770006/08/2016
2016-2017D6000615322V0098290005SCOTT CHERRY$80.004120226102141100400001007770007/18/2016
2015-2016D6000615322V0098290007SCOTT CHERRY$-163.764120226102141100400001007770006/10/2016
2015-2016D6000615322V0098290008SCOTT CHERRY$-123.754120226102141100400001007770006/10/2016
2015-2016D6000615322V0098290006SCOTT CHERRY$19.004120226102141100400001007770006/08/2016
2015-2016D6000615322V0098290008SCOTT CHERRY$123.754120226102141100400001007770006/08/2016
2015-2016D6000615322V0098290005SCOTT CHERRY$80.004120226102141100400001007770006/08/2016
2016-2017D6000615322V0098290006SCOTT CHERRY$19.004120226102141100400001007770007/18/2016
2015-2016D6000615322V0098290005SCOTT CHERRY$-80.004120226102141100400001007770006/10/2016
2015-2016D6000604644V0096840002CONCETTA HOLMES$520.004120226102141100400001007770006/02/2016
2015-2016D6000409619V0067440007CONCETTA HOLMES$29.004120226102141100400001007770002/17/2016
2015-2016D6000409619V0067440009CONCETTA HOLMES$19.004120226102141100400001007770002/17/2016
2015-2016D6000409619V0067440010CONCETTA HOLMES$6.094120226102141100400001007770002/17/2016
2015-2016D6000409619V0067440008CONCETTA HOLMES$80.004120226102141100400001007770002/17/2016
2015-2016D6000409619V0067440006CONCETTA HOLMES$41.174120226102141100400001007770002/17/2016
2015-2016D6000409619V0067440012CONCETTA HOLMES$307.204120226102141100400001007770002/17/2016
2015-2016D6000409619V0067440011CONCETTA HOLMES$95.814120226102141100400001007770002/17/2016