Contract Information
FLAIR ID:
03045
Long Title:
Christopher Thomas Depolis
Total Amount:
$4,000.00
Paid to Date:
$3,290.22
Agency Contract ID:
K03045
Total Budget:
$4,000.00
Date of Execution:
06/30/2013
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:
DePolis
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
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 | $500.00 | 41502302001411004000010077700 | 07/01/2013 | |
| 2013-2014 | Recurring | $3,500.00 | 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 | K03045 Depolis FY14_Redacted.pdf |
| 4 | 02/24/2014 | Amendment Document | K03045 DePolis A1_Redacted.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $500.00 | 12/30/2013 | 12/30/2013 | 12/31/1969 | To add funds for additional travel/training. |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2013-2014 | D4000474731 | V0089940006 | CHRISTOPHER T DE | $98.79 | 41502302001411004000010077700 | 03/11/2014 | |
| 2013-2014 | D4000474731 | V0089940005 | CHRISTOPHER T DE | $95.23 | 41502302001411004000010077700 | 03/11/2014 | |
| 2013-2014 | D4000474731 | V0089940003 | CHRISTOPHER T DE | $80.00 | 41502302001411004000010077700 | 03/11/2014 | |
| 2013-2014 | D4000474731 | V0089940004 | CHRISTOPHER T DE | $19.00 | 41502302001411004000010077700 | 03/11/2014 | |
| 2013-2014 | D4000461088 | V0086790001 | CHRISTOPHER T DE | $520.00 | 41502302001411004000010077700 | 03/04/2014 | |
| 2013-2014 | D4000447902 | V0084500001 | CHRISTOPHER T DE | $68.83 | 41502302001411004000010077700 | 02/25/2014 | |
| 2013-2014 | D4000447902 | V0084500003 | CHRISTOPHER T DE | $11.84 | 41502302001411004000010077700 | 02/25/2014 | |
| 2013-2014 | D4000447902 | V0084500004 | CHRISTOPHER T DE | $80.00 | 41502302001411004000010077700 | 02/25/2014 | |
| 2013-2014 | D4000447902 | V0084500005 | CHRISTOPHER T DE | $19.00 | 41502302001411004000010077700 | 02/25/2014 | |
| 2013-2014 | D4000447902 | V0084500002 | CHRISTOPHER T DE | $172.33 | 41502302001411004000010077700 | 02/25/2014 | |
| 2013-2014 | D4000447902 | V0084500006 | CHRISTOPHER T DE | $168.38 | 41502302001411004000010077700 | 02/25/2014 | |
| 2013-2014 | D4000433551 | V0082080001 | CHRISTOPHER T DE | $487.50 | 41502302001411004000010077700 | 02/18/2014 | |
| 2013-2014 | D4000224884 | V0042110001 | CHRISTOPHER T DEPOLIS | $487.50 | 41502302001411004000010077700 | 10/23/2013 | |
| 2013-2014 | D4000039190 | V0008730001 | DEPOLIS, CHRISTOPHER T | $60.00 | 41502302001411004000010077700 | 07/24/2013 |