Contract Information

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FLAIR ID:
04194
Long Title:
James Damiano
Total Amount:
$4,160.00
Paid to Date:
$2,195.00
Agency Contract ID:
K04194
Vendor Name:
JAMES DAMIANO
Total Budget:
$4,160.00
Date of Execution:
06/16/2017
General Description:
James Damiano has agreed to perform as an instructor to conduct a course for law enforcement and other interested parties.

Main Details

Short Title:
Damiano
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2017
Original End Date:
06/30/2018
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 YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2017-2018Recurring$4,000.004150230200141100400001007770007/01/2017
2017-2018Recurring$160.004150230200141100400001007770007/01/2017

Vendor Summary

NameAddressMinority Vendor Designation
JAMES DAMIANOJACKSONVILLEA
3Instruction and Training - hourly rate effective 10/01/17 - 06/30/18
 Commodity/Service Type:
 Deliverable Price:$70.00
 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:

Documentation

NumPosted DateTitleDocument
106/22/2017Original Contract DocumentK04194 - James Damiano executed redacted.pdf
210/05/2017Amendment DocumentK04194 - A1 James Damiano executed redacted.pdf

Contract Change

NumTypeChange AmountExecution DateEffective DateEnd DateDescription
A1Amendment$160.0009/26/201710/01/201706/30/2018Amendment to increase hourly rate and grand total

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2017-2018D8000565191V0090430028JAMES DAMIANO$105.024150230200141100400001007770005/16/2018
2017-2018D8000550921V0087810005JAMES DAMIANO$280.004150230200141100400001007770005/09/2018
2017-2018D8000360321V0059390016JAMES DAMIANO$80.004150230200141100400001007770001/26/2018
2017-2018D8000360321V0059390017JAMES DAMIANO$19.004150230200141100400001007770001/26/2018
2017-2018D8000360321V0059390018JAMES DAMIANO$166.884150230200141100400001007770001/26/2018
2017-2018D8000360321V0059390015JAMES DAMIANO$109.824150230200141100400001007770001/26/2018
2017-2018D8000352144V0058120005JAMES DAMIANO$280.004150230200141100400001007770001/23/2018
2017-2018D8000258320V0043660008JAMES DAMIANO$19.004150230200141100400001007770011/28/2017
2017-2018D8000258320V0043660010JAMES DAMIANO$103.044150230200141100400001007770011/28/2017
2017-2018D8000258320V0043660007JAMES DAMIANO$80.004150230200141100400001007770011/28/2017
2017-2018D8000258320V0043660009JAMES DAMIANO$104.134150230200141100400001007770011/28/2017
2017-2018D8000251002V0041930005JAMES DAMIANO$280.004150230200141100400001007770011/21/2017
2017-2018D8000147056V0024590003JAMES DAMIANO$19.004150230200141100400001007770009/26/2017
2017-2018D8000147056V0024590001JAMES DAMIANO$103.834150230200141100400001007770009/26/2017
2017-2018D8000147056V0024590002JAMES DAMIANO$80.004150230200141100400001007770009/26/2017
2017-2018D8000147056V0024590004JAMES DAMIANO$105.284150230200141100400001007770009/26/2017
2017-2018D8000119278V0019880005JAMES DAMIANO$260.004150230200141100400001007770009/07/2017