Contract Information
FLAIR ID:
02893
Long Title:
Lorena B. Thomas
Total Amount:
$4,000.00
Paid to Date:
$0.00
Agency Contract ID:
K02893
Total Budget:
$4,000.00
Date of Execution:
10/11/2012
General Description:
Instructor for Crime Prevention Training
Main Details
Short Title:
LorenaTho
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
10/11/2012
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 Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2013-2014 | Recurring | $1,200.00 | 41202261021411004000010077700 | 07/01/2013 | |
| 2012-2013 | Recurring | $2,800.00 | 41202261021411004000010077700 | 07/01/2012 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| 2 | Instruction and Training | |
| Commodity/Service Type: | ||
| Deliverable Price: | $65.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | per hour | |
| Financial Consequences: | Nonpayment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 02/24/2014 | Original Contract Document | K02893 Lorena Thomas Original Redacted.pdf |
| 3 | 02/24/2014 | Amendment Document | K02893 Lorena Thomas A1 FY13_Redacted.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $1,200.00 | 09/06/2013 | 09/06/2013 | 12/31/1969 | Amendment for additional service. |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2012-2013 | D3000284609 | V0042960001 | LORENA B. GOLDSMITH | $80.00 | 41202261021411004000010077700 | 11/26/2012 | |
| 2014-2015 | GPGMA1 | $-263.10 | 41202261021411004000010077700 | 06/26/2015 | |||
| 2014-2015 | GPGMA1 | $-140.00 | 41202261021411004000010077700 | 06/26/2015 | |||
| 2014-2015 | GPGMA1 | $-1,560.00 | 41202261021411004000010077700 | 06/26/2015 | |||
| 2014-2015 | GPGMA1 | $-74.00 | 41202261021411004000010077700 | 06/26/2015 | |||
| 2014-2015 | GPGMA1 | $-279.91 | 41202261021411004000010077700 | 06/26/2015 |