Contract Information
FLAIR ID:
03832
Long Title:
Melissa Ashton
Total Amount:
$900.00
Paid to Date:
$520.00
Agency Contract ID:
K03832
Total Budget:
$900.00
Date of Execution:
01/06/2016
General Description:
Melissa Ashton will provide instruction in March 2016 for Victims Training
Main Details
Short Title:
Ashton
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
01/06/2016
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 | $900.00 | 41502302001411004000010077700 | 07/01/2015 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| 1 | Instruction and Training - Completion od instruction of a course on campus victimization for Victims Services. | |
| Commodity/Service Type: | ||
| Deliverable Price: | $520.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | Provide instruction of a cource on campus victimization. Flat fee $520 total. | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
| 2 | Travel Expenses - Completion of 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: | Travel expenses as required with pre-approval from Contract Manager - up to $380 | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 01/06/2016 | Original Contract Document | K03832 - Melissa Ashton Executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2015-2016 | D6000456431 | V0073970001 | ASHTON, MELISSA | $520.00 | 41202261021411004000010077700 | 03/14/2016 |