Contract Information
FLAIR ID:
03171
Long Title:
Chad Alan Parker
Total Amount:
$4,000.00
Paid to Date:
$3,084.84
Agency Contract ID:
K03171
Vendor Name:
CHAD ALAN PARKER
Total Budget:
$4,000.00
Date of Execution:
09/03/2013
General Description:
Instructor service for FCPTI classes given by victim services
Main Details
Short Title:
Parker
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
09/03/2013
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:
Training and education service
Budget Summary
Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
---|---|---|---|---|---|
2013-2014 | Recurring | $1,500.00 | 41202261021411004000010077700 | 07/01/2013 | |
2013-2014 | Recurring | $2,500.00 | 41202261021411004000010077700 | 07/01/2013 |
Vendor Summary
Name | Address | Minority Vendor Designation |
---|---|---|
CHAD ALAN PARKER | NAPLES | 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 | K03171 Chad A Parker FY14_Redacted.pdf |
4 | 03/27/2014 | Amendment Document | K03171 Chad Parker FY14 Nuss_Redacted.pdf |
5 | 06/02/2014 | Contract Summary Form |
Contract Change
Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
---|---|---|---|---|---|---|
A1 | Amendment | $1,500.00 | 03/26/2014 | 03/26/2014 | 12/31/1969 | To increase the amount of the contract for increase in instructor services. |
Payments
Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
---|---|---|---|---|---|---|---|
2013-2014 | D4000633205 | V0118920003 | CAP | $141.68 | 41202261021411004000010077700 | 05/30/2014 | |
2013-2014 | D4000633205 | V0118920002 | CAP | $19.00 | 41202261021411004000010077700 | 05/30/2014 | |
2013-2014 | D4000633205 | V0118920001 | CAP | $60.00 | 41202261021411004000010077700 | 05/30/2014 | |
2013-2014 | D4000633205 | V0118920004 | CAP | $104.16 | 41202261021411004000010077700 | 05/30/2014 | |
2013-2014 | D4000630472 | V0118100001 | CAP | $260.00 | 41202261021411004000010077700 | 05/29/2014 | |
2013-2014 | D4000522948 | V0098810003 | CAP | $98.79 | 41202261021411004000010077700 | 04/03/2014 | |
2013-2014 | D4000522948 | V0098810001 | CAP | $80.00 | 41202261021411004000010077700 | 04/03/2014 | |
2013-2014 | D4000522948 | V0098810002 | CAP | $13.97 | 41202261021411004000010077700 | 04/03/2014 | |
2013-2014 | D4000497170 | V0093810001 | CAP | $260.00 | 41202261021411004000010077700 | 03/20/2014 | |
2013-2014 | D4000403495 | V0075980009 | CHAD ALAN PARKER | $105.91 | 41202261021411004000010077700 | 02/03/2014 | |
2013-2014 | D4000403495 | V0075980007 | CHAD ALAN PARKER | $60.00 | 41202261021411004000010077700 | 02/03/2014 | |
2013-2014 | D4000403495 | V0075980006 | CHAD ALAN PARKER | $22.90 | 41202261021411004000010077700 | 02/03/2014 | |
2013-2014 | D4000403495 | V0075980008 | CHAD ALAN PARKER | $19.00 | 41202261021411004000010077700 | 02/03/2014 | |
2013-2014 | D4000403495 | V0075980010 | CHAD ALAN PARKER | $145.78 | 41202261021411004000010077700 | 02/03/2014 | |
2013-2014 | D4000400982 | V0075030002 | CHAD ALAN PARKER | $325.00 | 41202261021411004000010077700 | 01/31/2014 | |
2013-2014 | D4000314641 | V0058480003 | CHAD ALAN PARKER | $260.00 | 41202261021411004000010077700 | 12/12/2013 | |
2013-2014 | D4000288611 | V0053900001 | CHAD ALAN PARKER | $260.00 | 41202261021411004000010077700 | 11/26/2013 | |
2013-2014 | D4000283277 | V0053090003 | CHAD ALAN PARKER | $253.65 | 41202261021411004000010077700 | 11/22/2013 | |
2013-2014 | D4000283277 | V0053090002 | CHAD ALAN PARKER | $66.00 | 41202261021411004000010077700 | 11/22/2013 | |
2013-2014 | D4000283277 | V0053090001 | CHAD ALAN PARKER | $60.00 | 41202261021411004000010077700 | 11/22/2013 | |
2013-2014 | D4000283277 | V0053090004 | CHAD ALAN PARKER | $176.96 | 41202261021411004000010077700 | 11/22/2013 | |
2013-2014 | D4000183882 | V0034840001 | CHAD ALAN PARKER | $32.04 | 41202261021411004000010077700 | 10/03/2013 | |
2013-2014 | D4000173217 | V0032860001 | CHAD ALAN PARKER | $260.00 | 41202261021411004000010077700 | 09/27/2013 |