Contract Information

View All Contracts
FLAIR ID:
04407
Long Title:
Sharon D'Eusanio
Total Amount:
$4,010.00
Paid to Date:
$1,443.90
Agency Contract ID:
K04407
Vendor Name:
SHARON D'EUSANIO
Total Budget:
$4,010.00
Date of Execution:
05/30/2018
General Description:
Sharon D'Eusanio has agreed to perform as an instructor to conduct a course for law enforcement and other interested parties.

Main Details

Short Title:
D'Eusanio
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2018
Original End Date:
06/30/2019
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
2018-2019Recurring$4,010.004150230200141100400001007770007/01/2018

Vendor Summary

NameAddressMinority Vendor Designation
SHARON D'EUSANIOBOCA RATONA
1Instruction and Training
 Commodity/Service Type:
 Deliverable Price:$70.00
 Non Price Justification:
 Method of Payment:Fixed Fee I Unit Rate
 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:
2Travel Expenses
 Commodity/Service Type:
 Deliverable Price:$3,100.00
 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

NumPosted DateTitleDocument
106/12/2018Original Contract DocumentK04407 - Sharon D'Eusanio executed redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2018-2019D9000603463V0092190016SHARON D'EUSANIO$145.134150230200141100400001007770006/19/2019
2018-2019D9000603463V0092190015SHARON D'EUSANIO$19.004150230200141100400001007770006/19/2019
2018-2019D9000603463V0092190014SHARON D'EUSANIO$60.004150230200141100400001007770006/19/2019
2018-2019D9000600719V0091420003SHARON D'EUSANIO$140.004150230200141100400001007770006/18/2019
2018-2019D9000564960V0086450002SHARON D'EUSANIO$140.004150230200141100400001007770005/30/2019
2018-2019D9000310667V0049230010SHARON D'EUSANIO$145.134150230200141100400001007770001/04/2019
2018-2019D9000310667V0049230009SHARON D'EUSANIO$19.004150230200141100400001007770001/04/2019
2018-2019D9000310667V0049230008SHARON D'EUSANIO$60.004150230200141100400001007770001/04/2019
2018-2019D9000301720V0047490003SHARON D'EUSANIO$140.004150230200141100400001007770012/27/2018
2018-2019D9000197456V0032360001SHARON D'EUSANIO$60.004150230200141100400001007770010/24/2018
2018-2019D9000197456V0032360002SHARON D'EUSANIO$19.004150230200141100400001007770010/24/2018
2018-2019D9000174147V0028620003SHARON D'EUSANIO$140.004150230200141100400001007770010/08/2018
2018-2019D9000146173V0024090010SHARON D'EUSANIO$19.004150230200141100400001007770009/21/2018
2018-2019D9000146173V0024090009SHARON D'EUSANIO$60.004150230200141100400001007770009/21/2018
2018-2019D9000146173V0024090011SHARON D'EUSANIO$137.644150230200141100400001007770009/21/2018
2018-2019D9000116426V0019310003SHARON D'EUSANIO$140.004150230200141100400001007770009/06/2018