Contract Information
FLAIR ID:
03300
Long Title:
Daniel L. Briggs
Total Amount:
$4,000.00
Paid to Date:
$1,627.93
Agency Contract ID:
K03300
Vendor Name:
DANIEL L. BRIGGS
Total Budget:
$4,000.00
Date of Execution:
06/16/2014
General Description:
FCPTI instructor for the 2014/2015 classes
Main Details
Short Title:
Briggs
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
07/01/2014
Original End Date:
06/30/2015
Statutory Authority:
Chapter 16, Florida Statutes
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
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2014-2015 | Recurring | $4,000.00 | 41502302001411004000010077700 | 07/01/2014 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| DANIEL L. BRIGGS | ORANGE PARK | 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 |
|---|---|---|---|
| 1 | 07/25/2014 | Original Contract Document | K03300 executed_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000202364 | V0039480002 | DANIEL BRIGGS | $119.26 | 41502302001411004000010077700 | 10/16/2014 |