Contract Information
FLAIR ID:
03030
Long Title:
Daniel Briggs
Total Amount:
$3,700.00
Paid to Date:
$2,145.16
Agency Contract ID:
K03030
Total Budget:
$3,700.00
Date of Execution:
06/25/2013
General Description:
Instructor for law enforcement officer and other interested parties through classes offered by the Florida Crime Prevention Training Institute.
Main Details
Short Title:
Briggs
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2013
Original End Date:
06/30/2014
Statutory Authority:
Chapter 16 f.s.
Financial Assistance:
None
Recipient Type:
Another State Agency, excluding State Universities
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:
education services
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2013-2014 | Recurring | $700.00 | 4150230200141100400001007700 | 07/01/2013 | |
| 2013-2014 | Recurring | $3,000.00 | 41502302001411004000010077700 | 07/01/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| 1 | 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: | non-payment | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 2 | 02/21/2014 | Original Contract Document | K03030 Briggs FY14_Redacted.pdf |
| 3 | 04/09/2014 | Amendment Document | K03030 Daniel Briggs A1 FY14_Redacted.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $700.00 | 04/01/2014 | 04/01/2014 | 12/31/1969 | Increase due to Instructor use. |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2013-2014 | D4000539191 | V0101900001 | DANIEL BRIGGS | $40.00 | 41502302001411004000010077700 | 04/11/2014 | |
| 2013-2014 | D4000539191 | V0101900002 | DANIEL BRIGGS | $30.00 | 41502302001411004000010077700 | 04/11/2014 | |
| 2013-2014 | D4000539191 | V0101900003 | DANIEL BRIGGS | $109.47 | 41502302001411004000010077700 | 04/11/2014 | |
| 2013-2014 | D4000539191 | V0101900004 | DANIEL BRIGGS | $98.79 | 41502302001411004000010077700 | 04/11/2014 | |
| 2013-2014 | D4000539173 | V0101720001 | DANIEL BRIGGS | $260.00 | 41502302001411004000010077700 | 04/11/2014 | |
| 2013-2014 | D4000497198 | V0094090001 | DANIEL BRIGGS | $7.65 | 41502302001411004000010077700 | 03/20/2014 | |
| 2013-2014 | D4000497198 | V0094090003 | DANIEL BRIGGS | $55.00 | 41502302001411004000010077700 | 03/20/2014 | |
| 2013-2014 | D4000497198 | V0094090004 | DANIEL BRIGGS | $320.40 | 41502302001411004000010077700 | 03/20/2014 | |
| 2013-2014 | D4000497198 | V0094090002 | DANIEL BRIGGS | $60.00 | 41502302001411004000010077700 | 03/20/2014 | |
| 2013-2014 | D4000497198 | V0094090005 | DANIEL BRIGGS | $359.36 | 41502302001411004000010077700 | 03/20/2014 | |
| 2013-2014 | D4000489053 | V0092600001 | DANIEL BRIGGS | $260.00 | 41502302001411004000010077700 | 03/18/2014 | |
| 2013-2014 | D4000154164 | V0029750004 | DANIEL L. BRIGGS | $115.70 | 41502302001411004000010077700 | 09/19/2013 | |
| 2013-2014 | D4000154164 | V0029750002 | DANIEL L. BRIGGS | $40.00 | 41502302001411004000010077700 | 09/19/2013 | |
| 2013-2014 | D4000154164 | V0029750005 | DANIEL L. BRIGGS | $98.79 | 41502302001411004000010077700 | 09/19/2013 | |
| 2013-2014 | D4000154164 | V0029750003 | DANIEL L. BRIGGS | $30.00 | 41502302001411004000010077700 | 09/19/2013 | |
| 2013-2014 | D4000148262 | V0028610002 | DANIEL L. BRIGGS | $260.00 | 41502302001411004000010077700 | 09/17/2013 |