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Contract Information

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FLAIR ID:
04517
Long Title:
The Law Office of Daniel Perez
Total Amount:
$2,800.00
Paid to Date:
$2,171.73
Agency Contract ID:
K04517
Vendor Name:
LAW OFFICE OF DANIEL PEREZ, P.A
Total Budget:
$2,800.00
Date of Execution:
06/28/2018
General Description:
Daniel Perez has agreed to perform as an instructor to conduct a course for law enforcement and other interested parties

Main Details

Short Title:
Perez
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$2,800.004150230200141100400001007770007/01/2018

Vendor Summary

NameAddressMinority Vendor Designation
LAW OFFICE OF DANIEL PEREZ, P.AGAINESVILLEA
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:$1,500.00
 Non Price Justification:
 Method of Payment:Fixed Price - Lump Sum
 Performance Metrics:Reimbursable travel expenses as required with pre-approcal from the Agency's Contract Manager
 Financial Consequences:Non-payment
 Source Documentation Page Number:

Documentation

NumPosted DateTitleDocument
107/13/2018Original Contract DocumentK04517 - The Law Office of Daniel Perez executed redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2018-2019D9000475737V0073270001LAW OFFICE OF DA$93.454150230200141100400001007770004/09/2019
2018-2019D9000456678V0070150001FLORIDA DEPARTME$280.004150230200141100400001007770003/28/2019
2018-2019D9000451393V0069390001LAW OFFICE OF DA$-280.004150230200141100400001007770003/29/2019
2018-2019D9000451393V0069390001LAW OFFICE OF DA$280.004150230200141100400001007770003/26/2019
2018-2019D9000119184V0019870008LAW OFFICE OF DA$105.914150230200141100400001007770009/07/2018
2018-2019D9000119184V0019870007LAW OFFICE OF DA$19.004150230200141100400001007770009/07/2018
2018-2019D9000119184V0019870006LAW OFFICE OF DA$80.004150230200141100400001007770009/07/2018
2018-2019D9000119184V0019870005LAW OFFICE OF DA$11.704150230200141100400001007770009/07/2018
2018-2019D9000119184V0019870009LAW OFFICE OF DA$129.384150230200141100400001007770009/07/2018
2018-2019D9000111310V0018590003LAW OFFICE OF DA$55.004150230200141100400001007770009/04/2018
2018-2019D9000111310V0018590002LAW OFFICE OF DA$60.004150230200141100400001007770009/04/2018
2018-2019D9000111310V0018590001LAW OFFICE OF DA$166.514150230200141100400001007770009/04/2018
2018-2019D9000111310V0018590004LAW OFFICE OF DA$330.784150230200141100400001007770009/04/2018
2018-2019D9000077730V0012620002LAW OFFICE OF DA$560.004150230200141100400001007770008/15/2018
2018-2019D9000077730V0012620001LAW OFFICE OF DA$280.004150230200141100400001007770008/15/2018

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