Contract Information
FLAIR ID:
05163
Long Title:
The Law Offices of Daniel Perez
Total Amount:
$2,900.00
Paid to Date:
$560.00
Agency Contract ID:
K05163
Vendor Name:
LAW OFFICE OF DANIEL PEREZ, P.A
Total Budget:
$2,900.00
Date of Execution:
07/06/2021
General Description:
FCPTI Instructor FY 21/22
Main Details
Short Title:
Perez
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Active
Begin Date:
07/01/2021
Original End Date:
06/30/2022
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:
FCPTI Instructor
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2021-2022 | Recurring | $2,900.00 | 41502302001411004000010077700 | 07/01/2021 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| LAW OFFICE OF DANIEL PEREZ, P.A | GAINESVILLE | A |
| 1 | Instruction and training, in person | |
| Commodity/Service Type: | ||
| Deliverable Price: | $70.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | per hour | |
| Financial Consequences: | non-payment | |
| Source Documentation Page Number: | ||
| 3 | Use of recorded online content | |
| Commodity/Service Type: | ||
| Deliverable Price: | $35.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | per hour, per use | |
| Financial Consequences: | non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 07/06/2021 | Original Contract Document | K05163 The Law Offices of Daniel Perez contract executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2021-2022 | D2000428300 | V0054960001 | LAW OFFICE OF DA | $68.09 | 41502302001411004000010077700 | 03/31/2022 | |
| 2021-2022 | D2000410477 | V0052880001 | LAW OFFICE OF DA | $280.00 | 41502302001411004000010077700 | 03/21/2022 | |
| 2021-2022 | D2000068410 | V0009770001 | LAW OFFICE OF DA | $560.00 | 41502302001411004000010077700 | 08/13/2021 |