Contract Information
FLAIR ID:
03941
Long Title:
Melissa Ashton
Total Amount:
$3,880.00
Paid to Date:
$1,729.87
Agency Contract ID:
K03941
Total Budget:
$3,880.00
Date of Execution:
06/13/2016
General Description:
Melissa Ashton 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:
Ashton
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:
Instructor
Agency Reference Number:
FCPTI 41105040600-02 (BCC)
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2016-2017 | Recurring | $543.14 | 41202261021411004000010077700 | 07/01/2016 | |
| 2016-2017 | Recurring | $3,336.86 | 41502302001411004000010077700 | 07/01/2016 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| 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: | $2,320.00 | |
| 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 | 06/13/2016 | K03941 - Original Contract Executed Redacted | K03941 - Melissa Ashton Executed Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000533396 | V0082850003 | ASHTON, MELISSA | $100.00 | 41502302001411004000010077700 | 04/26/2017 | |
| 2016-2017 | D7000533396 | V0082850002 | ASHTON, MELISSA | $25.75 | 41502302001411004000010077700 | 04/26/2017 | |
| 2016-2017 | D7000533396 | V0082850001 | ASHTON, MELISSA | $31.99 | 41502302001411004000010077700 | 04/26/2017 | |
| 2016-2017 | D7000533396 | V0082850005 | ASHTON, MELISSA | $165.39 | 41502302001411004000010077700 | 04/26/2017 | |
| 2016-2017 | D7000533396 | V0082850006 | ASHTON, MELISSA | $313.60 | 41502302001411004000010077700 | 04/26/2017 | |
| 2016-2017 | D7000533396 | V0082850004 | ASHTON, MELISSA | $30.00 | 41502302001411004000010077700 | 04/26/2017 | |
| 2016-2017 | D7000519183 | V0080250001 | ASHTON, MELISSA | $520.00 | 41502302001411004000010077700 | 04/19/2017 | |
| 2016-2017 | D7000431875 | V0066740001 | ASHTON, MELISSA | $520.00 | 41502302001411004000010077700 | 03/03/2017 | |
| 2016-2017 | D7000181972 | V0029060001 | ASHTON, MELISSA | $23.14 | 41202261021411004000010077700 | 10/13/2016 |