Contract Information

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FLAIR ID:
02842
Long Title:
Billy Powell
Total Amount:
$1,000.00
Paid to Date:
$0.00
Agency Contract ID:
K02842
Total Budget:
$1,000.00
Date of Execution:
07/23/2012
General Description:
Instructor for crime prevention training

Main Details

Short Title:
Powell
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/23/2012
Original End Date:
06/30/2013
Statutory Authority:
Ch. 16, F.S.
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, & s440.491 (6), FS]
Exemption Justification:
Procurement of training and education services exempt by Section 287.057(3)(f)10 & 440.491(6), F.S.

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2012-2013Recurring$1,000.004150230200141100400001007770007/01/2012

Vendor Summary

NameAddressMinority Vendor Designation
1Travel in accordance with Section 112.061, F.S.
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Performance Metrics:Travel in accordance with Section 112.061, F.S.
 Financial Consequences:Nonpayment
 Source Documentation Page Number:

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2012-2013D3000100421V0016170001POWELL, WILLIAM E$130.004150230200141100400001007770008/23/2012
2014-2015GPGMA1$-524.604150230200141100400001007770006/26/2015
2014-2015GPGMA1$-260.004150230200141100400001007770006/26/2015
2014-2015GPGMA1$-60.004150230200141100400001007770006/26/2015
2014-2015GPGMA1$-30.004150230200141100400001007770006/26/2015
2014-2015GPGMA1$-40.004150230200141100400001007770006/26/2015
2014-2015GPGMA1$-81.624150230200141100400001007770006/26/2015