Contract Information
FLAIR ID:
04350
Long Title:
Yusuf A. Salaam
Total Amount:
$7,100.00
Paid to Date:
$6,822.82
Agency Contract ID:
K04350
Vendor Name:
YUSUF ABDUS-SALAAM
Total Budget:
$7,100.00
Date of Execution:
03/06/2018
General Description:
Keynote Speaker for the 2018 National Conference on Preventing Crime in the Black Community
Main Details
Short Title:
Salaam
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
03/06/2018
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:
Training and education services [s. 287.057 (3) (f) 10, and s440.491 (6), FS]
Exemption Justification:
Keynote Speaker
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2017-2018 | Recurring | $7,100.00 | 415023020014110040000100777700 | 07/01/2017 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| YUSUF ABDUS-SALAAM | CROMWELL | A |
| 1 | Keynote Speaker Presentation | |
| Commodity/Service Type: | ||
| Deliverable Price: | $6,000.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Price - Lump Sum | |
| Performance Metrics: | Provide Keynote Speaker Address at the 2018 National Conference on Preventing Crime in the Black Community on May 31, 2018; Provide Keynote Youth Luncheon Speaker Address at the 2018 National Conference on Preventing Crime in the Black Community on May 31, 2018 | |
| Financial Consequences: | Non-payment | |
| Source Documentation Page Number: | ||
| 2 | Travel Expenses | |
| Commodity/Service Type: | ||
| Deliverable Price: | $1,100.00 | |
| 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 | 03/06/2018 | Original Contract Document | K04350 - Yusuf A. Salaam executed redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2017-2018 | D8000619025 | V0098440001 | YUSUF SALAAM | $80.00 | 41502302001411004000010077700 | 06/13/2018 | |
| 2017-2018 | D8000619025 | V0098440003 | YUSUF SALAAM | $723.82 | 41502302001411004000010077700 | 06/13/2018 | |
| 2017-2018 | D8000619025 | V0098440002 | YUSUF SALAAM | $19.00 | 41502302001411004000010077700 | 06/13/2018 | |
| 2017-2018 | D8000603677 | V0095800010 | YUSUF SALAAM | $6,000.00 | 41502302001411004000010077700 | 06/06/2018 |