Contract Information
FLAIR ID:
03401
Long Title:
Harriette Rowe Hill
Total Amount:
$4,500.00
Paid to Date:
$4,286.92
Agency Contract ID:
K03401
Vendor Name:
HARRIETTE ROWE HILL
Total Budget:
$4,500.00
Date of Execution:
06/27/2014
General Description:
FCPTI Instructor for 2014/2015 classes
Main Details
Short Title:
Rowe Hill
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 | $4,500.00 | 41202261021411004000010077700 | 07/01/2014 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| HARRIETTE ROWE HILL | FORT MC COY | A |
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 07/24/2014 | Original Contract Document | K03401 Rowe Hill FY15 Nuss_Redacted.pdf |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2014-2015 | D5000682877 | V0115180004 | HARRIETTE ROWE H | $114.13 | 41202261021411004000010077700 | 06/25/2015 | |
| 2014-2015 | D5000386281 | V0069320001 | CONTRAC SV | $195.00 | 41202261021411004000010077700 | 01/28/2015 | |
| 2014-2015 | D5000345233 | V0062710001 | HARRIETTE ROWE H | $80.00 | 41202261021411004000010077700 | 01/07/2015 |