Contract Information
FLAIR ID:
02921
Long Title:
Kathy Cherry
Total Amount:
$1,000.00
Paid to Date:
$0.00
Agency Contract ID:
K02921
Total Budget:
$1,000.00
Date of Execution:
02/01/2013
General Description:
Instructor for classes offered to Law Enforcement Officers and other interested parties by the Floridd Crime Prevention Training Institute.
Main Details
Short Title:
Cherry
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
02/01/2013
Original End Date:
06/30/2013
Statutory Authority:
Chapter 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:
Instruction for law enforcement officers
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2012-2013 | Recurring | $1,000.00 | 41502302001411004000010077700 | 07/01/2012 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
1 | Instruction and training - Instructor | |
Commodity/Service Type: | ||
Deliverable Price: | $65.00 | |
Non Price Justification: | ||
Method of Payment: | Fixed Fee I Unit Rate | |
Performance Metrics: | Per hour | |
Financial Consequences: | Non-payment | |
Source Documentation Page Number: |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2013-2014 | D4000069952 | V0014830001 | KATHLEEN CHERRY | $-37.38 | 41502302001411004000010077700 | 08/09/2013 | |
2013-2014 | D4000069952 | V0014830001 | KATHLEEN CHERRY | $37.38 | 41502302001411004000010077700 | 08/08/2013 | |
2012-2013 | D3000491446 | V0077730006 | KATHLEEN CHERRY | $74.76 | 41502302001411004000010077700 | 03/11/2013 | |
2012-2013 | D3000483019 | V0076200002 | KATHLEEN CHERRY | $520.00 | 41502302001411004000010077700 | 03/06/2013 | |
2014-2015 | GPGMA1 | $-520.00 | 41502302001411004000010077700 | 06/26/2015 | |||
2014-2015 | GPGMA1 | $-74.76 | 41502302001411004000010077700 | 06/26/2015 |