Contract Information
FLAIR ID:
03934
Long Title:
Sharon D'Eusiano
Total Amount:
$4,010.00
Paid to Date:
$1,843.87
Agency Contract ID:
K03934
Vendor Name:
SHARON D'EUSANIO
Total Budget:
$4,010.00
Date of Execution:
06/16/2016
General Description:
Sharon D'Eusiano has agreed to perform as an instructor to conduct a course for law enforcement and other interested parties through a course pre-selected by the AGENCY’s Contract Manager on an “As-Needed-Basis.”
Main Details
Short Title:
D'Eusiano
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2016
Original End Date:
06/30/2017
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:
Insturctor
Agency Reference Number:
FCPTI 41105040600-02 (BCC)
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2016-2017 | Recurring | $1,363.79 | 41202261021411004000010077700 | 07/01/2016 | |
| 2016-2017 | Recurring | $2,646.21 | 41502302001411004000010077700 | 07/01/2016 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| SHARON D'EUSANIO | BOCA RATON | 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: | Provide instruction of a course which is pre-selected by the AGENCY?s Contract Manager, for law enforcement and other interested parties on an ?As- Needed-Basis? | |
| Financial Consequences: | non-payment | |
| Source Documentation Page Number: | ||
| 2 | Travel Expenses | |
| Commodity/Service Type: | ||
| Deliverable Price: | $3,100.00 | |
| Non Price Justification: | ||
| Method of Payment: | Cost Reimbursement | |
| Performance Metrics: | Reimbursable travel expenses as required with pre-approval from the AGENCY?s Contract Manager. | |
| Financial Consequences: | non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 06/17/2016 | K03934 - Original Contract Executed Redacted | K03934 - Sharon D'Eusanio_revised Executed Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000633669 | V0098750003 | SHARON D'EUSANIO | $130.00 | 41502302001411004000010077700 | 06/16/2017 | |
| 2016-2017 | D7000581453 | V0090400002 | SHARON D'EUSANIO | $19.00 | 41502302001411004000010077700 | 05/22/2017 | |
| 2016-2017 | D7000581453 | V0090400001 | SHARON D'EUSANIO | $60.00 | 41502302001411004000010077700 | 05/22/2017 | |
| 2016-2017 | D7000567311 | V0087680003 | SHARON D'EUSANIO | $130.00 | 41502302001411004000010077700 | 05/15/2017 | |
| 2016-2017 | D7000392084 | V0060450005 | SHARON D'EUSANIO | $60.00 | 41502302001411004000010077700 | 02/10/2017 | |
| 2016-2017 | D7000392084 | V0060450006 | SHARON D'EUSANIO | $19.00 | 41502302001411004000010077700 | 02/10/2017 | |
| 2016-2017 | D7000392084 | V0060450007 | SHARON D'EUSANIO | $130.39 | 41502302001411004000010077700 | 02/10/2017 | |
| 2016-2017 | D7000378744 | V0058500003 | SHARON D'EUSANIO | $130.00 | 41502302001411004000010077700 | 02/03/2017 | |
| 2016-2017 | D7000157767 | V0025320004 | SHARON D'EUSANIO | $130.00 | 41202261021411004000010077700 | 09/29/2016 | |
| 2016-2017 | D7000123198 | V0020450001 | SHARON D'EUSANIO | $60.00 | 41202261021411004000010077700 | 09/13/2016 | |
| 2016-2017 | D7000123198 | V0020450002 | SHARON D'EUSANIO | $19.00 | 41202261021411004000010077700 | 09/14/2016 | |
| 2016-2017 | D7000123198 | V0020450002 | SHARON D'EUSANIO | $19.00 | 41202261021411004000010077700 | 09/13/2016 | |
| 2016-2017 | D7000123198 | V0020450002 | SHARON D'EUSANIO | $-19.00 | 41202261021411004000010077700 | 09/14/2016 | |
| 2016-2017 | D7000123198 | V0020450003 | SHARON D'EUSANIO | $134.47 | 41202261021411004000010077700 | 09/13/2016 | |
| 2016-2017 | D7000106046 | V0016730001 | SHARON D'EUSANIO | $130.00 | 41202261021411004000010077700 | 08/31/2016 | |
| 2016-2017 | D7000071349 | V0011390014 | SHARON D'EUSANIO | $30.00 | 41202261021411004000010077700 | 08/12/2016 | |
| 2016-2017 | D7000071349 | V0011390012 | SHARON D'EUSANIO | $10.00 | 41202261021411004000010077700 | 08/12/2016 | |
| 2016-2017 | D7000071349 | V0011390015 | SHARON D'EUSANIO | $124.41 | 41202261021411004000010077700 | 08/12/2016 | |
| 2016-2017 | D7000071349 | V0011390013 | SHARON D'EUSANIO | $60.00 | 41202261021411004000010077700 | 08/12/2016 | |
| 2016-2017 | D7000055155 | V0008660004 | SHARON D'EUSANIO | $130.00 | 41202261021411004000010077700 | 08/04/2016 | |
| 2016-2017 | D7000042120 | V0006770010 | SHARON D'EUSANIO | $30.00 | 41202261021411004000010077700 | 07/28/2016 | |
| 2016-2017 | D7000042120 | V0006770011 | SHARON D'EUSANIO | $117.60 | 41202261021411004000010077700 | 07/28/2016 | |
| 2016-2017 | D7000042120 | V0006770009 | SHARON D'EUSANIO | $60.00 | 41202261021411004000010077700 | 07/28/2016 | |
| 2016-2017 | D7000030903 | V0004890004 | SHARON D'EUSANIO | $130.00 | 41202261021411004000010077700 | 07/22/2016 |