Contract Information
FLAIR ID:
04125
Long Title:
Brenda Caldwell
Total Amount:
$2,500.00
Paid to Date:
$2,025.98
Agency Contract ID:
K04125
Total Budget:
$2,500.00
Date of Execution:
05/16/2017
General Description:
Brenda Caldwell has agreed to perform as an instructor to conduct a course for law enforcement and other interested parties.
Main Details
Short Title:
Caldwell
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
05/16/2017
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 (BCC)
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2016-2017 | Recurring | $2,500.00 | 41502302001411004000010077700 | 07/01/2016 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| 1 | Instruction and training | |
| Commodity/Service Type: | ||
| Deliverable Price: | $1,700.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | Provide instruction of a course pre selected by the Agency's Contract Manage, 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: | $800.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| 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 | 05/17/2017 | Original Contract Document | K04125 - Brenda Caldwell executed redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000627417 | V0097580005 | CALDWELL, BRENDA | $40.00 | 41502302001411004000010077700 | 06/14/2017 | |
| 2016-2017 | D7000627417 | V0097580006 | CALDWELL, BRENDA | $44.00 | 41502302001411004000010077700 | 06/14/2017 | |
| 2016-2017 | D7000627417 | V0097580007 | CALDWELL, BRENDA | $224.98 | 41502302001411004000010077700 | 06/14/2017 | |
| 2016-2017 | D7000627417 | V0097580004 | CALDWELL, BRENDA | $17.00 | 41502302001411004000010077700 | 06/14/2017 | |
| 2016-2017 | D7000617813 | V0096140009 | CALDWELL, BRENDA | $1,700.00 | 41502302001411004000010077700 | 06/09/2017 |