Contract Information
FLAIR ID:
03397
Long Title:
Angela Larson
Total Amount:
$6,300.00
Paid to Date:
$5,787.02
Agency Contract ID:
K03397
Vendor Name:
ANGELA M LARSON
Total Budget:
$6,300.00
Date of Execution:
06/26/2014
General Description:
FCPTI Instructor for 2014/2015 classes
Main Details
Short Title:
Larson
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 | $6,300.00 | 41202202001411004000010270000 | 07/01/2014 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| ANGELA M LARSON | NAPLES | A |
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 07/25/2014 | Original Contract Document | K03397 Larson FY15 Nuss_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000386281 | V0069320006 | CONTRAC SV | $-130.00 | 41202261021411004000010077700 | 01/29/2015 | |
| 2014-2015 | D5000321866 | V0058640015 | ANGELA M LARSON | $113.22 | 41202261021411004000010077700 | 12/19/2014 | |
| 2014-2015 | D5000042491 | V0009530003 | ANGELA M LARSON | $260.00 | 41202261021411004000010077700 | 07/28/2014 |