Contract Information
FLAIR ID:
04115
Long Title:
Vanessa K. Snow
Total Amount:
$2,780.00
Paid to Date:
$675.27
Agency Contract ID:
K04115
Vendor Name:
SAME AS ABOVE
Total Budget:
$2,780.00
Date of Execution:
01/24/2017
General Description:
Vanessa Snow 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:
Snow
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
01/24/2017
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:
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 | $2,780.00 | 41502302001411004000010077700 | 07/01/2016 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| SAME AS ABOVE | GREENACRES | 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: | $2,000.00 | |
| 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 | 01/24/2017 | Original Contract Document | Vanessa K. Snow-Instructor Contract executed redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000410620 | V0063630009 | LAW OFFICE OF VA | $210.93 | 41502302001411004000010077700 | 02/21/2017 | |
| 2016-2017 | D7000410620 | V0063630010 | LAW OFFICE OF VA | $101.01 | 41502302001411004000010077700 | 02/21/2017 | |
| 2016-2017 | D7000410620 | V0063630006 | LAW OFFICE OF VA | $24.33 | 41502302001411004000010077700 | 02/21/2017 | |
| 2016-2017 | D7000410620 | V0063630007 | LAW OFFICE OF VA | $60.00 | 41502302001411004000010077700 | 02/21/2017 | |
| 2016-2017 | D7000410620 | V0063630008 | LAW OFFICE OF VA | $19.00 | 41502302001411004000010077700 | 02/21/2017 | |
| 2016-2017 | D7000408029 | V0063040001 | LAW OFFICE OF VA | $260.00 | 41502302001411004000010077700 | 02/20/2017 |