Contract Information
FLAIR ID:
04127
Long Title:
DLD Enterprises
Total Amount:
$800.00
Paid to Date:
$711.49
Agency Contract ID:
K04127
Vendor Name:
SUBSTITUTE FORM W-9
Total Budget:
$800.00
Date of Execution:
05/15/2017
General Description:
DLD Enterprises has agreed to perform as an instructor for PCBC.
Main Details
Short Title:
DLD
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
05/15/2017
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 | $800.00 | 41502302001411004000010077700 | 07/01/2016 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| SUBSTITUTE FORM W-9 | TAMPA | B |
| 1 | Instruction and Training | |
| Commodity/Service Type: | ||
| Deliverable Price: | $500.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | Provide instruction of a course which is pre-selected by the Agency 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: | $300.00 | |
| 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 | 05/22/2017 | Original Contract Document | K04127 DLD Enterprises executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2016-2017 | D7000627417 | V0097580003 | DLD | $112.49 | 41502302001411004000010077700 | 06/14/2017 | |
| 2016-2017 | D7000627417 | V0097580002 | DLD | $19.00 | 41502302001411004000010077700 | 06/14/2017 | |
| 2016-2017 | D7000627417 | V0097580001 | DLD | $80.00 | 41502302001411004000010077700 | 06/14/2017 | |
| 2016-2017 | D7000617813 | V0096140001 | DLD | $500.00 | 41502302001411004000010077700 | 06/09/2017 |