Contract Information
FLAIR ID:
03130
Long Title:
Kathy Cherry
Total Amount:
$1,000.00
Paid to Date:
$167.38
Agency Contract ID:
K03130
Vendor Name:
KATHLEEN CHERRY
Total Budget:
$1,000.00
Date of Execution:
07/01/2013
General Description:
Instructor for the law enforcement officers and other interested parties through classes offered by the Florida Crime Prevention Training Institute.
Main Details
Short Title:
Cherry
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 | $1,000.00 | 41502302001411004000010077700 | 07/01/2013 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| KATHLEEN CHERRY | OKAHUMPKA | A |
| 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 | K03130 Cherry FY14_Redacted.pdf |
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 | D4000061657 | V0013280002 | KATHLEEN CHERRY | $130.00 | 41502302001411004000010077700 | 08/05/2013 |