Contract Information
FLAIR ID:
04136
Long Title:
Tammy L. Hodo
Total Amount:
$900.00
Paid to Date:
$1,549.74
Agency Contract ID:
K04136
Vendor Name:
TAMMY LYNN HODO
Total Budget:
$900.00
Date of Execution:
05/17/2017
General Description:
Tammy Hodo agrees to perform as an instructor to conduct a course for law enforcement and other interested parties.
Main Details
Short Title:
Hodo
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
05/17/2017
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 | $900.00 | 41502302001411004000010077700 | 07/01/2016 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| TAMMY LYNN HODO | JACKSONVILLE | A |
| 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'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: | $400.00 | |
| 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 | K04136 Tammy L Hodo executed redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2017-2018 | D8000006272 | V0001120001 | DEI INC | $36.00 | 41502302001411004000010077700 | C | 07/10/2017 |
| 2017-2018 | D8000006272 | V0001120003 | DEI INC | $112.49 | 41502302001411004000010077700 | C | 07/10/2017 |
| 2017-2018 | D8000006272 | V0001120002 | DEI INC | $126.38 | 41502302001411004000010077700 | C | 07/10/2017 |
| 2017-2018 | D8000006262 | V0001020002 | DEI INC | $500.00 | 41502302001411004000010077700 | C | 07/10/2017 |
| 2016-2017 | D7000636933 | V0099530006 | DEI INC | $126.38 | 41502302001411004000010077700 | 06/19/2017 | |
| 2016-2017 | D7000636933 | V0099530007 | DEI INC | $112.49 | 41502302001411004000010077700 | 06/19/2017 | |
| 2016-2017 | D7000636933 | V0099530005 | DEI INC | $36.00 | 41502302001411004000010077700 | 06/19/2017 | |
| 2016-2017 | D7000617813 | V0096140008 | DEI INC | $500.00 | 41502302001411004000010077700 | 06/09/2017 |