Contract Information
FLAIR ID:
04110
Long Title:
Bradley S. Dennis
Total Amount:
$3,880.00
Paid to Date:
$865.34
Agency Contract ID:
K04110
Vendor Name:
BRADLEY S DENNIS
Total Budget:
$3,880.00
Date of Execution:
01/18/2017
General Description:
Bradley Dennis agrees 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:
Dennis
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
01/18/2017
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:
Legal services, including Attorney, paralegal, expert witness, 2 appraisal and mediator services [s. 287.057 (3) (f) 4, FS]
Exemption Justification:
Instructor
Agency Reference Number:
FCPTI 41105040600-02
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2016-2017 | Recurring | $3,880.00 | 41502302001411004000010077700 | 07/01/2016 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| BRADLEY S DENNIS | PENSACOLA | A |
| 1 | Instruction and Training | |
| Commodity/Service Type: | ||
| Deliverable Price: | $780.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| 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 | 01/26/2017 | Original Contract Document | K04110-Bradley S. Dennis-Instructor Contract executed redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000410620 | V0063630014 | THRESHOLD | $260.78 | 41502302001411004000010077700 | 02/21/2017 | |
| 2016-2017 | D7000410620 | V0063630011 | THRESHOLD | $60.00 | 41502302001411004000010077700 | 02/21/2017 | |
| 2016-2017 | D7000410620 | V0063630012 | THRESHOLD | $55.00 | 41502302001411004000010077700 | 02/21/2017 | |
| 2016-2017 | D7000410620 | V0063630013 | THRESHOLD | $359.56 | 41502302001411004000010077700 | 02/21/2017 | |
| 2016-2017 | D7000408029 | V0063040002 | THRESHOLD | $130.00 | 41502302001411004000010077700 | 02/20/2017 |